Routine inspection·November 5, 2024

Licensing Program Analyst (LPA) Alviso, conduct a Required- 1 Year inspection and met with caregiver Rhodora Parino. Caregiver contacted Administrator Ryanne Tapnio to notify them of LPA's arrival to the facility. Administrator arrived to meet with the LPA. Facility has a required infection control plan. Facility has a required emergency disaster plan. Facility has an approved hospice waiver for two (2) residents. There is an approved plan of dementia care. Fire clearance is approved for six (6) non-ambulatory, of which one may be bedridden. LPA toured the facility with the Administrator. Facility was observed by the LPA to be clean and orderly during the inspection. The annual will be completed at a later date. The following deficiency was observed during today's inspection: LPA observed a resident room that had some facility items stored in it, these are not the resident's personal belongings. LPA obtained pictures. LPA observed a compact refrigerator for facility resident medications. LPA observed facility linens stored in the cabinets that are in the residents room. Per interviews with staff these are linens that belong to the facility. There are other facility items stored in the glass cabinets that are facility belongings. The LPA has discussed this with the Administrator in the past, including during prelicensing inspection, which was a change of ownership. Administrator stated their understanding of the above. This deficiency will be cited, 87307(a) Personal Accommodations and Services- Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, who reside in the facility, see LIC809D. Deficiencies 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 with Administrator Ryanne Tapnio. Appeal Rights Provided to the Administrator.