Routine inspection·August 15, 2022

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Staff and explained the purpose of the visit. Administrator was out of town and unavailable for this inspection. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 115 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers is in need of service, however the smoke detectors and carbon monoxide detectors are operational. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 5 resident and 2 staff files, including criminal record clearances. During the review of the resident file; LPA observed outdated Physician's report for R1 and R3 also observed outdated service plans for R1, R2 and R3. First aid kit was checked and is complete. LPA was unable to determine when the facility last conducted a fire drill. Per the Title 22, Division 6 of California Code of Regulations. Deficiencies were observed during today's inspection. Exit interview conducted.