Post-licensing visit·January 31, 2023

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 01/31/2023 to conduct a Post Licensing inspection. LPA met with Licensee/Administrator, Jessica Robles. LPA toured building and grounds which were clean and in good repair. Exits and walkways were free from obstructions. Bathrooms had necessary grab bars and nonskid mats. Water temperature was measured at 110.4 degrees F. Facility had sufficient perishable and non perishable food. Fire extinguishers inspected were charged and current. Carbon monoxide and smoke detectors were present throughout the facility. Facility was a comfortable temperature. Medications were locked and secured. Toxins were locked and secured. LPA and licensee reviewed best practices for staff and resident record keeping. LPA provided licensee with regulations 87458 (Medical Assessments), 87705 (Care of Persons with Dementia), 87506 (Resident Records), and 87463 (Reappraisals). LPA gave guidance that regulation requires annual medical assessments for resident's with dementia. Per 87463(c) licensee must arrange a meeting with resident representative anytime there is a significant change in the resident's condition or once every 12 months. Per 87458(c) the department has the authority to require the submission of an updated medical assessment. LPA and licensee reviewed form LIC 625 Appraisal/Needs and Services Plan. 4 out of 4 staff have CPR/first aid training. Facility has obtained new admission agreements. Exit interview conducted with licensee/administrator Jessica Robles. No deficiencies observed during today's inspection. A copy of this report emailed to the facility.