Routine inspection·October 18, 2023

On October 18, 2023, Licensing Program Analyst (LPA) conducted an unannounced annual inspection. LPA met with Administrator, Krizia Boyer and explained the purpose of the visit. LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. LPA toured the facility inside and outside including all of resident rooms, common areas, kitchen area & garage. The indoor and outdoor passageways were free of obstruction. LPA observed three residents in the living room doing exercises and one resident was observed to be sleeping. Facility was overall clean and odor-free. Comfortable temperature of 71 degrees F is maintained and lighting is sufficient for comfort. LPA observed four private resident rooms and one staff room. Rooms were spacious and included all required furnishings. Two full bathrooms were observed to be clean; equipped with paper towels, soap, grab bars, and non-skid mats. Extra linen was present. LPA observed kitchen. Medications, toxins and sharps were observed to be locked. 2 days for perishables and & 7 days non-perishable were observed to be present. Door alarms were observed to be in good repair. Four resident records and three staff records were reviewed. Resident records are updated, complete and signed. During record review, LPA observed a resident who had a physician's report that indicated he/she is bedridden, however facility does not have a fire clearance to retain a bedridden resident. Staff records are complete, with training logs were observed to meet regulatory requirements. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. Deficiency of the Residential Care Elderly California Code of Regulations, Title 22, Division 6 is observed and cited on a LIC809D. Failure to correct the deficiencies may result in civil penalties. Report is reviewed with Administrator and a copy is provided.