complaint·March 6, 2024

continued from 9099... During 2/2/2024 visit, CCL staff toured rooms located on the 2nd floor in the G wing which were not fire cleared. CCL observed items such as an opened sleeping bag on top of tri-fold mattress which appeared slept in, medications including over the counter prescriptions, a weekly pill organizer with pills present, toothbrushes, toothpaste, tongue scraper, mouthwash, body wash, shampoo and shower squeegee as well as refrigerator stocked with perishable food and waste baskets full of perishable food waste. CEO, Rosemary Jordan, indicated that items such as toothpaste were used for good daytime oral hygiene and mattresses used for a brief rest during the hours of 8am-5pm. Per letter received by CCL on 2/26/2024 from facility a resident was confirmed in their unit after 9:00pm but facility considers it an isolated incident. Based on observations and interviews which were conducted, the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division & Chapter number, are being cited on the attached LIC 9099D. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and the Health and Safety Code. Appeal rights given and discussed with Licensee. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted with Administrator and VP of Operations and a copy of this report was given.