Routine inspection (multi-day)·October 23, 2023

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at L & S Gentle Care for the purpose of conducting a Required 1 year inspection. LPA was greeted at the door by Caregiver, Sheila Geotina. LPA was granted access into the facility . During the Case Management-Annual Continuation, LPA reviewed medication orders for 6 of 6 residents in care. 2 out of 6 residents were missing medication that were supposed to be retained in the Medication Closet (See LIC 809D) . LPA conducted resident file reviews and found that a 2 out of 6 residents that are diagnosed with Dementia did not have the required annual medical assessment as outlined in Title 22 regulations (See LIC 809D). The Infection Control Plan and the Emergency Disaster Plan were not reviewed due to the Administrator not being at the facility to review it (See LIC 9102's Technical Violations) . LPA requested the following documents to be sent: LIC 500-Personnel Report LIC 308-Designation of Responsibility Liability insurance Control of Property Resident Roster Updated Infection Control Plan Emergency Disaster Plan Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12-month period may result in civil penalties. Exit interview was conducted, and a copy of this report was signed and given to Caregiver, Sheila Geotina.