Routine inspection·December 19, 2023

Licensing Program Analysts (LPA) Amy Rodgers, made an unannounced visit to conduct the required One-Year Inspection to ensure substantial compliance with Title 22 regulations. LPA Rodgers was granted entry into the facility by Administrator Carminda Ramirez, after identifying herself and stating the purpose of the inspection. Facility serves elderly residents ages 60 and above; approved for fifteen (15) residents of which six (6) can be non-Ambulatory. Hospice waiver for 3. The facility does not feature a secured perimeter. LPA was accompanied by Administrator Ramirez during a tour of the facility. A tour of the facility was conducted which included a sample of resident units, the dining area, recreation rooms, and food storage areas. Signal systems are in place and operational. PPE supplies are onsite. Passageways were free from obstructions. Each resident had clean and sufficient bed linens. All residents’ rooms were equipped with required furnishings. Lighting was present in the bedrooms. Residents’ bathrooms were observed to be sanitary and operational. Toilets and showers were equipped with grab bars and Non-skid mats. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were in working order. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA observed an activities calendar; however, licensee explained most clients prefer to not participate. [CONTINUED ON LIC 809-C] [CONTINUED FROM LIC 809] Facility has a two-day supply of perishable food and a seven-day supply of nonperishable food items. Refrigerator and Freezer temperature were compliant. Food was observed to be properly stored and labeled. The food service area was observed to be neat and clean. Food menus were posted. Chemicals and cleaning supplies were stored in a locked closed cabinet under sink not assessable to residents. Centrally stored medications were properly stored and locked in medication cart. Medication logs and medications reviewed were current and medications appear to be administered according to the label instructions. Resident records were reviewed and confirmed compliant. LPA reviewed the theft and loss policy and procedures. Transportation procedures are compliant. LPA observed that residents were being treated with dignity by staff, and there were sufficient staff on duty to meet resident’s needs. There was a technical violation observed and two technical advisories were given during the inspection. An exit interview was conducted with Administrator Ramirez, to whom copies of this report, and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit. Their signature on this form acknowledges receipt and a copy of the report was given to Administrator Ramirez.