Routine inspection (multi-day)·August 22, 2024

On August 22, 2024, at 8:35 AM, Licensing Program Analyst(LPA) John Calandra arrived at the facility to complete the Annual 1-year required inspection. LPA Calandra was greeted by Cristina Dee-Hoskins, Administrator and explained the purpose of the visit. LPA Calandra reviewed 5 resident files and 5 staff files. All staff files were observed to be complete. All 5 resident files reviewed were missing the Needs and Services Plan. The facility does not handle cash resources for residents but has an active surety bond. A Type B Violation was provided for not having Needs and Services Plans for 5 residents. A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility. Deficiencies are cited under California Code of Regulations, Title 22, cited on the LIC 809-D. Failure to correct the deficiencies may result in civil penalties. An exit interview was conducted. This report was reviewed with Cristina Dee-Hoskins, Administrator/Licensee and a copy of the report along with Appeal rights left at the facility. This report was emailed to the Administrator/Licensee, Cristina Dee-Hoskins.