Routine inspection·December 18, 2024

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator (ADM) Samuel Apostol. During the visit, ADM stated the home has 43 residents LPA explained the purpose of the visit. LPA toured the facility inside out with S1 which included the Living room, kitchen, dining room, restrooms and residents bedrooms. The staff area of the facility was also inspected. The front yard and backyard were inspected. There was no obstruction to block the walkways. Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 70 degrees F, and hot water temperature was measured to range from 112-116 degrees F in resident bathrooms. Fire extinguisher was serviced in April 29, 2024. The facility was equipped with smoke and carbon monoxide detectors. The fire alarm system was last inspected in October 2024. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on December 1, 2024. LPA conducted interviews with 2 staff and 3 residents. LPA reviewed facility records for 4 staff and 5 residents. LPA reviewed 5 resident medications and centrally stored medication records (CMR). 5 Out of 5 CMR's reviewed did not have the start date written on the log for all residents reviewed. While reviewing R2's CMR, LPA observed 2 medications were not listed on the centrally stored medication log. A Deficiency is being cited & a technical assistance was provided during today's visit. This report was reviewed with ADM Samuel Apostol and a copy of the signed report and Appeal; rights were provided.