Follow-up on corrections·December 19, 2024

Licensing Program Analyst (LPAs) Marcela Yanez and Simi Rai conducted an unannounced case management visit to follow up on the Type A and Type B deficiencies cited on 10/31/2024. LPAs met with Administrator Merclo Garcia and stated the purpose of today's visit. LPA Yanez observed 4 staff and 4 residents in the facility. During visit, LPA Yanez inspected the kitchen area. LPA Yanez observed sharps, such as knives, and toxic chemicals locked in cabinet and inaccessible to residents. LPA Yanez observed medications were in the locked cabinet and inaccessible to residents. During visit LPA tested the hot water temperature with thermometer at 110.8 degrees F. During visit LPA reviewed Admission agreement for Residents R1-R5 to be signed by the Administrator and the resident. During visit LPA observed windows clean and clear of debris and cob webs and Screens were in good repair in Resident bedrooms. LPAs observed 2 day perishable and 7 day non perishable food supply. LPAs observed 7 day non perishable food to be a variety of vegetables and protein. During visit, LPA Yanez provided letter of the Deficiency Citations cleared. Administrator stated that the Fire Clearance is still pending further review. ADM stated the Fire Marshall will call back with further details. In order to exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations and the welfare of the individuals it serves, LPA Rai discussed with ADM Merclo Garcia for Administrator to be available and present at the facility 20 hours a week, Monday through Friday 8:00am - 5:00pm. ADM updated LIC 500 which reflect the hours of ADM present at the facility during Monday - Friday and was submitted to LPA Rai. No deficiencies were cited at this time as per California Code of Regulations, Title 22.This report was reviewed with Administrator Merclo Garcia and a copy of the report was provided.