Post-licensing visit·September 30, 2022

Licensing Program Analyst (LPA) Katrina Walters made an unannounced Post Licensing inspection visit of this licensed senior care facility and met with Licensee, Art Villegas (AV). Administrator Imee Villegas (IV) arrived later. LPA and AV toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted and are in a highly visible areas. The amount of fresh and nonperishable foods is within regulation. Facility kitchen, refrigerator and freezer were clean, and food was stored properly. Toxins are stored in a locked cabinet in the kitchen. LPA reviewed staff files with IV. There was a supply of paper products and hygiene supplies. Additionally, LPA observed at least a 30 day supply of incontinence products and personal protective equipment. During the tour at 2:25 PM, LPA observed that staff were using resident (R1)'s closet as a bedroom for staff. (pictures taken). In order to enter the staff room, staff had to pass through resident R1's bedroom and bathroom. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.