Follow-up on corrections·August 16, 2023

Licensing Program Analysts (LPA) Esther Cortez conducted an unannounced Case Management -Deficiencies visit in conjunction with an initial 10-Day complaint visit (Complaint Control #29-AS- 20230811095354). The purpose of the visit is to issue citations for deficiency observed during the complaint investigation which is not related to the complaint. The LPA met with Administrators Dylan Hull and Kim Anderson and the reason for the visit was explained. During facility tour at 9:53 a.m., the LPA observed UltraClean premium laundry detergent tide pods located on a shelf on top of the washer and dryer and tools in the garage accessible to residents in care located on top of cabinets. Upon observation, the administrator stated that the garage is locked, however the LPA observed that the garage is locked from the inside of the garage and anyone in the home has access to the garage and all items inside. During facility tour, at 9:57 a .m., the LPA observed an unlocked staff room with personal hygiene items inside. Staff room was locked and garage door knob was changed to lock from inside the garage making all items inaccessible to residents in care during the visit. 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. Copy of the report and appeal rights given to administrator .Dylan Hull