Follow-up on corrections·March 9, 2023

Licensing Program Analysts (LPAs) Christine Dolores and Tracy Pham arrived unannounced to open an initial complaint investigation. During visit, a case management - deficiencies visit was conducted due to violations that were observed. LPAs met with Licensee, Dominica Oliva. During visit, LPA toured the facility with staff (S1) to include the living room, resident rooms, bathroom, staff living quarters, kitchen, and backyard. At 11:24am, LPAs observed a large ziplock full of staff medication inside a resident's bedroom. Staff immediately secured the medications. At 11:34am, LPAs observed 2 bottles of over-the-counter medication / vitamins on the bookshelf and a ziplock full of medications sitting the living room couch. Based on interview, the medications observed were staff's medication. Medications were secured immediately. LPAs observed a resident present in the living room area. Based on record review, the facility has residents with dementia. A deficiency is being cited per California Code of Regulations, Title 22. See LIC809D. This report was reviewed with Licensee, Dominica Oliva and a copy of the report and appeal rights were provided.