Routine inspection·February 18, 2025

02/18/2025 12:30 PM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with Marites Mendros Administrator(7020141740 exp.09/18/2025) and explained the purpose of the visit. LPA and the administrator toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to eight (8) resident rooms, common areas, six (6) bathrooms, kitchen, storage areas and back yard. Staff and resident files were reviewed. Medications were also reviewed. Medication is locked in a locked office. The common area, kitchen, and bathrooms were clean and in good repair. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. All bedrooms had required furniture, bedding, and lighting. The facility was observed to be at a comfortable temperature. First aid kit fully stocked and ready for emergency use. Fire extinguisher fully charged. Smoke detectors are all operational. All employees requiring background checks are cleared. There are no pools/bodies of water are on the premises. The last emergency evacuation drill was conducted in October 2024 which was a fire drill. Continued on LIC809-C LPA requested administrator submit the following documents to the Chico office: Copy of current administrator certificate, LIC402 surety bond, current liability insurance, LIC500 Personnel report. The following deficiencies were observed (See LIC 809D) and cited from the California Code of Regulations, Title 22, and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. LPA observed Clorox wipes and spray air freshener accessible to residents in one bathroom. LPA observed multi-purpose spray cleaner in kitchen accessible to residents. LPA observed warn paint and wood areas in the decking and ramps located on the north, south, and east sides of the facility. LPA observed a section of fence missing from the west side of the facility. LPA observed the following discarded items that need to be removed from the premises: dryer, hoyer lift. LPA observed that two of four staff files were missing current first aid training certificates. LPA observed that 1 of 4 resident files is missing a physicians report and TB clearance. Exit interview conducted and copy of report and appeal rights were provided to administrator.