Routine inspection·February 28, 2025

Licensing Program Analyst, LaVette Farlow, (LPA) arrived at the Rialto Assisted Living Facility unannounced to conduct an Annual Inspection. LPA introduced self to staff and stated purpose of the visit. Staff informed Administrator, Tae Kim of LPA's visit and came to the Library to meet with LPA. LPA discussed the purpose of the visit. LPA signed in and was provided a space to work. During today's visit, LPA completed a walk through of the facility with the Marketing Director, Irene Silva, conducted staff and resident interviews and review of staff and resident files. LPA observed the following: Physical Plant: LPA observed the facility's temperatures to be comfortable and measured at 72 degrees Fahrenheit. LPA observed the hot water temperature in the kitchen, common area bathrooms and residents bathrooms. The water temperature in the residents bathroom and common area bathrooms measured at 119.6, 109.3, and 109.5, which is within regulations. The kitchen water measured at 126.9 which is out of regulations. LPA advised licensee to monitor the water temperature, resident are not at risk due to this being a restricted staff area. LPA observed bathrooms and found that showers and toilets are operable. Each bathroom contained adequate amounts of hand hygiene and paper products. The facility houses a laundry room ran by housekeeping staff. LPA observed that linens and hygiene items are enough for residents in care. Each resident room included lamps, night-lights and appropriate lighting to ensure residents comfort and safety. The facility is equipped with smoke alarms and carbon monoxide detectors. The facility maintains a contract with a third party company who conducts fire/disaster drills on a monthly basis. Last drill completed on 2/19/25. No abnormal notes (LIC809C Continued) made. Fire Extinguishers were observed throughout the facility. Fire Extinguishers were last inspected October 2024. Food Service: Nonperishable and perishable food items observed were sufficient for number of residents in care. Food is being prepared and stored properly. Facility offers a variety of food options and snacks for residents. Kitchen Staff maintain a food menu which is updated on a monthly basis. Care & Supervision : Facility has sufficient care staff; toxic items are inaccessible to residents in care and stored and kept secure in closets throughout the facility. LPA observed the facility has a current hospice waiver for four (4) resident and have eight (8) resident on hospice services. Licensee did inquired about the required step to increase the number of resident receiving hospice care with previous LPA. Unfortunately, the licensee did not complete the required steps. A deficiency was cited. Record Review and Resident/Staff Files: LPA reviewed records for six (6) residents files currently living at the facility. Resident records are complete with updated physician reports and Needs and Services Plans. LPA additionally reviewed seven (7) staff files and six (6) out of (7) staff records reflect current CPR/First Aid Certification and Criminal Record Clearance. A technical violation was issued. LPA observed 3 out of 7 staff records missing a health screening report, missing a physician signature on the report, or the TB test results were not identified on the report. A technical violation was issued. Administration: Disaster Plan, Ombudsman poster, Administrator Certificate, 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 locked in a Medications Room; managed by Medication Technicians. LPA observed that 4 out of 5 resident MAR was current and accurate. One resident file did not have 2 prescription properly logged. A deficiency was cited. Based on observations, two deficiency cited and one technical violation issued 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