Routine inspection·April 20, 2023

Licensing Program Analysts (LPAs) David Marrufo and Ravi Patel conducted an unannounced Required 1 Year visit and met with Assistant Administrator Valerie Santos. During visit, LPAs toured the inside and outside of the facility. LPAs toured the kitchen area and observed there to be a perishable food supply of at least two days and a non-perishable food supply of at least 7 days. LPAs toured 2 out of 2 resident bathrooms and observed there to be available soap, paper towels, and non-skid mats. The water temperature was measured at 119 F. LPAs observed 6 out of 6 resident bedrooms and observed there to be available bedding and dresser drawers as well as functioning lights. The smoke detectors and carbon monoxide detectors were tested and found to be functioning during visit. The outside area was toured and the exits were found to be clear of obstructions. During review of records, 6 out of 6 residents had medications that were not entered into the Centrally Stored Medication Log. 2 residents with dementia did not have annually updated Physician's Reports. 3 out of 6 residents did not have logs for their PRN medications. 1 out of 5 staff whose records were reviewed did not have a current First Aid Certification. The facility did not have an Emergency Disaster Drill Log on file. Assistant Administrator Valerie Santos and staff S1 stated to have not recalled conducting an emergency disaster drill within the last three months. Deficiencies were cited as per California Code of Regulations Title 22. See LIC809-D for more information. This report was reviewed with Assistant Administrator Valerie Santos and a copy of the report and appeal rights were provided.