Routine inspection·August 10, 2023

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced to conduct a required annual visit at 8:30 a.m. Upon arrival, the LPA was greeted by the Administrator Assistant, Analyn Cervantes. The Administrator, Albert Salunga arrived shortly after and the reason for the visit was explained. Entrance interview conducted. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. KITCHEN: The LPA inspected the kitchen/food service area at 9:15 a.m. Knives and sharps were observed in a locked drawer next to the oven. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Refrigerator and food pantry were checked for proper labels and expiration dates. Cleaning supplies and toxins were observed locked under the kitchen sink inaccessible to residents in care. COMMON AREAS: At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature of 74 degrees Fahrenheit. At 9:18 a.m., smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguishers were observed and fully charged. The LPA observed required postings throughout the common space. The last earthquake drill took place on 06/05/2023. Activities were observed in the common areas. The LPA observed an adequate supply of emergency food and water. (Report Continued on LIC 809C... (Report Continued from LIC 809...) RESTROOMS: The two (2) resident restrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels. The hot water temperature was measured; the first bathroom measured at 126.6 degrees Fahrenheit at 9:05 a.m.; and the second bathroom measured at 127.4 degrees Fahrenheit at 9:22 a.m. The Administrator adjusted the hot water temperature at the time of the visit. BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with linens, appropriate furnishings, and sufficient lighting. RECORDS: LPA reviewed Resident Records at 9:31 a.m. and Personnel Records at 10:23 a.m. Five (5) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. At 9:50 a.m., record review revealed Resident #1 (R1), Resident #2 (R2), and Resident #3 (R3) are currently on Hospice; however, the facility has a hospice waiver for only two (2) residents. The Administrator stated they will be submitting a hospice waiver increase to the department. At 10:01 a.m., record review of R1’s Physician’s Report (LIC 602A) dated 06/13/2023 and R3’s LIC 602A dated 01/17/2023 indicates both R1 and R3 are bedridden; however, the facility is approved for one (1) bedridden resident in bedroom #4. Administrator was able to locate updated LIC 602A for R3 dated 01/19/2023 which indicates R3 is non-ambulatory and not bedridden at the time of visit. Four (4) personnel files and the current Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order. (Report Continued on LIC 809C... (Report Continued from LIC 809C...) MEDICATIONS: Medications review began at 1:25 p.m. The medications are locked in a cabinet adjacent to the kitchen. Medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. No errors observed during the medication review. INFECTION CONTROL: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. At this time, the staff will continue to keep up signs that promote good hand hygiene. The facility has an adequate supply of Personal Protection Equipment (PPE). The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of an infectious disease. The facility’s policies and procedures as it pertains to infection control are adequate. The following deficiencies were observed (See LIC 809-D.) 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. Exit interview conducted. A copy of the report and appeal rights were provided.