Correction check·September 11, 2024

LIcensing Program Analyst (LPA) Jill Nakagawa arrived unannounced on 09/11/2024 to conduct an inspection to clear a Plan of Correction regarding toxins being accessible to residents in care. LPA inspected 4 out of 4 kitchens and found locks were in place to keep toxins/soaps/hazardous materials/sharps inaccessible to residents. Staff training has taken place and AM staff was observed putting the training into practice. LPA discussed the quality of the locks and the proper use with the Administrator. Administrator and Memory Care Director, Lorraina Madrigal, agreed to monitor the proper use of the locks and that staff continue safe practices and protocols. No deficiencies were cited during this visit. LPA conducted exit interview with Administrator.