Routine inspection·June 6, 2024

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Corazon Millares. During visit, LPA Marrufo toured the facility inside and out. LPA Marrufo toured the kitchen area and found locked drawers for medications, sharps, and cleaning supplies. LPA Marrufo observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA Marrufo observed the first aid kit and found it to be complete. LPA Marrufo toured the outside area and found the exits to be clear of obstructions. LPA Marrufo toured 3 out of 3 resident bedrooms and observed each bedroom had available bedding and storage areas and functioning lights. LPA Marrufo tested the smoke detectors in each bedroom and in the hallway areas and found them to be functioning properly when tested. The carbon monoxide detector also functioned properly when tested. LPA Marrufo toured the resident bathroom and observed the water temperature to be 106 F. The bathroom had working lights and available soap and paper towels. LPA Marrufo reviewed the Centrally Stored Medication Logs for 5 out of 5 residents and found them to be complete. LPA Marrufo reviewed 5 out of 5 resident records and observed residents R1 and R2 have dementia and have Physician's Reports that were more than 1 year old. R1's Physician's Report was from 02/04/2019 and R2's Physician's Report was from 09/22/2021. Staff records were reviewed and found to be complete. A deficiency was cited as per California Code of Regulations. See LIC809-D for more information. This report was reviewed with Millares Corazon and a copy of this report and appeal rights were provided.