Routine inspection·August 7, 2024

On 8/7/2024, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection for this facility and was greeted by Administrator, Leonara Aureus. The facility currently provides care for 6 residents, none of which are receiving hospice services or with a diagnosis of dementia. LPA continued with a tour of the facility with Administrator, facility found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 8/26/2022, however the extinguisher gauge is still within charged meter. LPA spoke with fire inspector and requested for Administrator to immediately contact Fire Department and ensure extinguisher is charged and updated today. Citation issued. Smoke and carbon monoxide detectors found in the primary hallway, were tested and found to be functioning. LPA found that two (2) resident bedrooms did not have smoke alarms installed. However, Administrator provided proof of newly purchased alarms and will have them installed. Administrator to submit photo proof of corrections. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, with food stored in the kitchen refrigerator found to have appropriate coverings, enough for residents in care. Cleaning supplies and other toxins are safely stored in locked cabinets in the, bathroom, garage and under kitchen sinks, all of which were secured upon inspection. There was a supply of hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings and bedding items. Water measured at faucets accessible to residents measured at 116.4 degrees F and within regulation. Residents that were awake during the inspection were observed interacting with staff in the common area, or in their bedroom resting. The facility encourages regular family visits and utilizes outings for resident exercise and mobility. In addition, there is an outdoor patio with shade and large outdoor space for residents. Continued onto LIC809-C LPA conducted a sample file review for 3 residents and found all items to be in order. Upon a check of staff files, LPA found that caregiving staff have 1st aid and CPR and annual training up to date. In addition, upon a spot check of medications all medication counts and records are in order. Leonora Aureus's Administrator Certificate 7005729740 is currently active through 8/14/2024. Administrator has submitted their training requirements for re-certification. LPA requested the following documents be sent to CCL by COB 8/21/2024: LIC 308 Designated Facility Responsibility LIC 500 Personnel Summary LIC 610 Emergency Disaster Plan LIC 9020 Register of Facility Client’s/Resident’s Liability Insurance Deficiency cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12-month period may result in civil penalties.