Routine inspection·March 6, 2024

Licensing Program Analyst (LPA) Talwinder Bains arrived on 03/06/24 to conduct the annual inspection. LPA met with administrator, Nicolasa Afable and explained the purpose of today's visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed residents (2) and staff files (2). Staff files were found to be completed. Facility was clean and well organized. All required postings were observed. Resident ,R1 file found to be complete. Resident, R2 medications were found to be in bubble pack from March 1-6, 2024 and missing updated LIC602 and Re-appraisal with dementia diagnosis. LPA and Administrator toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. The food supply is within compliance, 2 days of perishable and 7 days worth of non-perishable food items. Grab bars were present at the toilet and in the shower. All exits were unobstructed. There is a side gate for emergency access. LPA checked the kitchen area for the ability to prepare and store food. Knives and Sharp objects found to be locked. LPA observed cleaning products and other toxins to be locked away. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguisher was last serviced on 10/22/23 and was ready for emergency use. Hot water temperature was observed to be 115 degrees F, which is within the regulation range of 105-120 degree. Inside temperature was 71 degree F. LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by 03/25/24. Deficiencies were observed and cited per Title 22, CCR Regulations as listed on 809-D. Exit interview conducted. Copy of this report and appeal rights were provided.