Routine inspection (multi-day)·June 19, 2024

On June 19, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility 8:22 AM to complete the Annual Inspection. LPA Calandra was greeted by Albert Pera, Caregiver and explained the purpose of the visit. Dino Martin, Administrator/Licensee arrived later during the visit. LPA Calandra observed one client in the dining room eating breakfast and 2 staff members. LPA Calandra interviewed 2 residents and 2 staff. During the visit, LPA Calandra reviewed client medications. A review of Centrally stored medications indicated that medications for most residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility. The name of one resident, R1's medication was not recorded in the Centrally Stored Medications Records. A Type B violation was provided for not recording all residents medications in the Centrally Stored Medications Records. Deficiencies are cited under California Code of Regulations, Title 22, cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. An exit interview was conducted. This report was reviewed with Albert Pera, Caretaker and a copy of the report along with appeal rights left at the facility.