Routine inspection·January 25, 2024

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Rialto Assisted Living Facility unannounced to conduct an Annual Inspection. LPA introduced self and stated purpose of the visit. LPA met with Administrator, Tae Kim, who accompanied LPA on a tour of the facility and provided LPA with a space to work. During today's visit, LPA completed a walk through of the facility with the Administrator, conducted staff and resident interviews and review of staff and resident files. LPA observed the following: Physical Plant: LPA observed the facility to be maintained at a comfortable temperature. LPA observed resident, staff and guests restrooms all included operable appliances, adequate amounts of hand hygiene and paper supplies. The facility houses a laundry room ran by housekeeping staff; this room was observed to have operational appliances and is secure.. LPA observed that linens and hygiene items are enough for the amount of residents in care. Each resident room included sufficient lighting via lamps and night-lights to ensuring residents comfort and safety. The facility is equipped with a functional smoke/fire alarm system and carbon monoxide detectors. The facility maintains a contract with a third party company who inspects the fire alarm system, fire extinguisher conducts fire/disaster drills on a quarterly basis. Fire Extinguishers were observed throughout the facility all last inspected October 2023. Food Service: Nonperishable and perishable food items observed were in good standing and sufficient for number of residents in care. LPA's walk through occurred during snack time. LPA observed that food is being prepared and stored properly. Rialto Assisted Living Facility offers a variety of food options and snacks for residents in care. LPA observed posters for meal and snack times. Also a food menu posted in a prominent place. Care & Supervision : Facility has sufficient care staff. LPA observed that toxic items and cleaning supplies are inaccessible to residents; and stored and kept securely throughout the facility. Record Review and Resident/Staff Files: LPA reviewed resident records residents for Updated Physician's Reports, Admissions Agreements and Needs and Services Plans. LPA observed that 2 records were out of compliance. LPA additionally reviews staff records for current CPR/First Aid Certification and Criminal Record Clearance. Administration: Disaster Plan, Resident/Personal Rights, LTC Ombudsman poster, Administrator Certificate, facility sketch/evacuation plan, infection control and facility license are posted in a prominent place. Emergency Disaster Plan is current. Facility files are maintained in secure locations throughout the facility. Medication/Medical Related Services: LPA observed that the residents' medication is centrally stored and secure in a Medications Room; managed by Medication Technicians. Based on observations, a deficiency will be cited per Title 22, California Code of Regulations. An exit interview conducted and copy of this report reviewed and discussed, then provided to Administrator, Tae Kim