Post-licensing visit·October 17, 2022

Licensing Program Analysts (LPAs) Albert Johnson and Kesha Lewis arrived unannounced to conduct an annual inspection. LPA met with Jose Alvarez and explained the purpose of the visit. Later joined by Jean Alvarez. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, medication room, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present in the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 125.5 degrees Fahrenheit in resident bathroom sink, which is "not " within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed resident and staff files, including criminal record clearances. All staff are fingerprint cleared and associated to the facility. First aid kit was checked and is complete. During the residents file review LPAs observed that R1 did not have medications for four days. R1 moved in on 10/13/22 and has not had his medication as prescribed. Per California Code of Regulations, Title 22 Division 6, Chapter 8, Deficiencies were observed and cited during this visit. Exit interview held with Administrator and a copy of report given at the conclusion of the visit. Failure to submit Proof of Corrections (POC's) by plan of correction due dates may result in civil penalties.