Post-licensing visit·April 11, 2023

On 4/11/23 at approximately 10:25am Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a post licensing visit. LPA Jensen met with Licensee Rolando Santiago and explained the purpose of today's visit. LPA Jensen toured the grounds and the physical plant. LPA Jensen observed all exterior paths to be clear and free of debris. LPA Jensen observed 3 window screens that need replacement as a result of being torn or missing. There are no bodies of water on the property. The physical plant was observed to be sanitary and free of odor. There is sufficient furniture for the residents throughout the home. The facility maintains a large variety of activities for resident engagement and also has a designated activity room and exercise or physical therapy room. The thermostat was set at 70 degrees which falls within the required regulatory range of 68-85 degrees Fahrenheit. The water temperature measured at 116 degrees which falls within the required regulatory range of 105-120 degrees. The facility maintains an adequate supply of linen and PPE. Toxins, medications and sharp objects were all observed to be locked and inaccessible to residents in care. The facility maintains in excess of a 2 day supply of perishable food and a 7 day supply of non-perishable food. LPA Jensen interviewed 2 of 2 residents both of whom stated all their needs are being met and they are satisfied with all aspects of care. A deficiency is being cited from the California Code of Regulations (CCR) Title 22, Division 6. Failure to correct deficiencies may result in the assessment of civil penalties. An exit interview was conducted and a copy of this report and appeal rights were given.