Routine inspection·May 6, 2024

On 05/06/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to conduct an annual visit. LPA met with Caregiver, Colin Falconer and explained the purpose of the visit. LPA asked Caregiver Falconer call the Licensee to inform them that CCL was present. LPA learned that the Licensee and the Facility Designated Administrator were unable to come to the facility at this time. Shortly after, LPA met with Facility Designated Representative (FDR), Kenroy Anderson and explained the purpose of the visit. Current census was 5. A brief interview with FDR Anderson was conducted. A tour of the facility was conducted. The interior of the physical plant was in good condition and sanitary. Fire extinguishers appeared to have been purchased with a receipt attached to it with a date of 05/06/2024. The kitchen area was toured. LPA observed a pantry with selected canned goods such as, 6 cans of tuna, 6 spaghetti noodles, and around 15 cans of vegetables and fruit. LPA observed some frozen meat in the freezer and one bell pepper, a cabbage, a jug of milk, one jug of apple juice, prune juice and a bag of carrots. LPA informed FDR Anderson that this was not a sufficient amount of food supply at this time. Additional perishable food supplies were identified in the garage. LPA observed a locked centralized stored medication cabinet located in the kitchen. Along with the administrator, the LPA observed, reviewed, and compared resident medication and medication dispensing logs. It was observed that the facility was obtaining over the counter medication for residents without a prescription order. The LPA informed FDR Anderson that all over the counter medications need a prescription or doctors order. First Aid Kit was present and contained all of the required components. A tour of the bathrooms was conducted. Hot water temperature was measured and observed to be within the required range of 105-120 degrees. A linen closet was located in the hallway and presented a sufficient amount of linens to adequately supply and meet the needs of the residents at this time. A tour of the bedrooms was conducted. Resident furniture was observed to be sufficient to meet their needs at this time. Laundry area was toured. Laundry detergent, bleach, and all other cleaning supplies were observed to be locked and made inaccessible to the residents at this time. Common areas were toured. Living room, dining area and all other areas intended for resident use were observed to be furnished and maintained in compliance at this time. A tour of the garage was conducted. Additional perishable food supplies were identified. The exterior of the physical plant was toured. Perimeter fence was observed to be stable and gates were in good repair. Due to insufficient time, the LPA will come at a later date to complete the annual visit. The following deficiencies were observed and cited on the following LIC 809-D pursuant to Title 22 Rules and Regulations, Health and Safety Code. Appeal rights were printed and a copy was given to the facility designated Administrator. Exit Interview.