Routine inspection·October 24, 2024

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 122.9 degrees Fahrenheit in resident bathroom sink, which is not within the required range of 105 to 120 degrees. Fire extinguishers and carbon monoxide detectors are operational. LPA observed centrally stored medications are kept locked, however the hinges need to be replaced. (Advisory given) LPA reviewed and compared resident medication vs. resident medication logs. The facility used the wrong date packet of medication. The date of the packet started was 10/27/2024. The facility has the right dated medication for the week however, they used the wrong one. The medication are the same, but the start dates are wrong. (Advisory given) LPA reviewed 4 resident and 2 staff files, including criminal record clearances. During the file review LPA observed during the staff file review an expired first aid/CPR card for S1 and an expired ID for S1 as well. All staff are fingerprinted and cleared. First aid kit was checked and is complete. Deficiencies were cited pursuant to Title 22 rules and regulations, Health and Safety Codes. Exit interview conducted