Routine inspection·September 21, 2021

Licensing Program Analysts (LPA's) JoAnn Rosales and Teresa Camara conducted an unannounced Required -1 Year inspection. LPA's met with Administrator Maria Mendez. Today's evaluation included but was not limited to: building and grounds, resident rooms, bathrooms, hot water temperature (read at 105.2 degrees F) in common resident bathroom, common areas, personal accommodations, food and first aid supplies . LPA observed lamps/lights as well as sufficient furnishings and linens for each room. LPA observed fire extinguisher fully charged. Centrally stored medicines are kept in a cabinet just outside the kitchen. Hygiene items are being provided. Grab bars and non-skid materials were present in the bathrooms. LPA observed facility to be a comfortable temperature throughout the visit. Smoke alarms and carbon monoxide detectors were tested and were operable at the time of the visit. Indoor and outdoor area toured passageways were free from obstruction. LPA reviewed resident records and medications. LPA reviewed staff records. During facility tour LPA observed one central entry point designated for universal entry screening. Cleaning supplies were observed and infection control practices were discussed. During the facility tour on 9/21/21 at 11:30 am with the Administrator LPA observed resident #2 (R2's) ibuprofen in a kitchen drawer accessible to residents. During the facility tour on 9/21/21 at 11:41 am with the Administrator LPA observed antacid tablets and menthol cough suppressant/oral anesthetic drops in R1's bedroom accessible to residents. During a review of resident medications on 9/21/21 starting at 1:42 pm with the Administrator LPA observed that R1 is prescribed Melatonin 3 mg 1 tablet at BT and is being given Melatonin 5 mg 1 tablet at BT. Continued on 809C Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted, today's reports and appeal rights were reviewed and emailed to the Administrator.