Routine inspection·March 13, 2024

On 3/13/2024, Licensing Program Analyst(LPA) D. Ayers arrived unannounced to conduct a Required Annual Inspection. LPA met with administrator Felicidad Ramos Kankelborg and announced the purpose of the inspection. During the inspection, LPA toured the facility inside and outside. All passageways and exits were clear and free from obstruction. Fires extinguishers were accessible and recently serviced. Smoke and carbon monoxide detectors were present and functioning properly. LPA observed a sufficient supply of foodstuffs which were properly stored and labeled. The outdoor areas were free from hazard and provided adequate seating for all residents in a covered area. Resident medications were centrally stored in a locked cabinet, and medications appeared to be administered properly. Common areas were clean, odor free, and adequately lit. Resident bedrooms and bathrooms were clean, odor free, and provided the minimum required furnishings. Bathrooms were clean and odor free. Non-skid mats and secure grab bars were observed in showers, and all fixtures were functioning properly. Hot water was within required temperature range. At 2:10 pm, during record review, facility staff were unable to produce a completed emergency disaster plan. See attached LIC809D for deficiency cited in accordance with Health and Safety Code, Section 1569.695(a). Facility Administrator agreed to complete an Emergency Disaster Plan LIC610E for review by the department. Appeal rights were provided to the Administrator. Exit interview was conducted and a copy of the report was provided via email.