Routine inspection·February 19, 2025

On 02/19/25 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a 1 year required visit. LPA was greeted and granted entry by Caregiver Elvira Mangabat, the Administrator's Jose and Helen Ramirez arrived shortly after. The facility has an approved hospice waiver for (1) with (0) residents currently receiving hospice services. At the time of the visit there was (3) staff and (6) residents present. LPA verified the contact information for the facility that is on file with the department. LPA conducted a tour of the interior and exterior and upon exiting the car there was an odor of sewage outside per Administrator there is a clog with the line, and someone is due to come out and service it tomorrow 2/20/25. The administrator agreed to show proof of service to the department no later than 5pm on Friday 02/21/25. The facility was observed to have running water, and the smoke and carbon monoxide detectors were observed to be operable. The facility was observed to have several cob webs throughout the facility in the window sills, in the hallway hanging from fixtures. The medications were observed to be locked inside a closet inside the hallway by the kitchen. LPA observed for there to be (3) bottles of liquid medication and (1) vile of liquid medication, that was siting in a small box on table inside the hallway. The medication was moved and locked in the closet during the visit. Emergency disaster drills are being conducted on a quarterly basis, the last drill was conducted on 01/29/25. The facility has pool that is drained, there is a fully charged fire extinguisher. There are no known guns or ammunition on the premises. File review: The administrator's Jose and Helen did not have their files available to review at the time of the inspection. In addition there was no staff present with valid CPR certification, deficiencies cited. Resident files had the appropriate assessments and appraisals as well as admissions agreements. All staff present had criminal record clearance and were observed to be associated to the facility. The facility had a sufficient food supply 2 days of perishables and 7 days of non perishable food items. Based on today's inspection a citation will be issued on the attached 809D, in accordance with the California Code of Regulations (Title 22, Division 6, Chapter 8). An exit interview was conducted and a copy of this report, appeal rights, LIC9098-Proof of Corrections form and LIC 811- Confidential names list was provided to Helen Ramirez.