Routine inspection·June 10, 2024

Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced 1-Year Required inspection at Six Roses Senior Care, on June 10, 2024 at 10:30 AM. LPA met with Administrator/Licensee Salvador Ivan Hernandez. The facility currently has 3 clients in care. Administrator conducted a walk-through of facility and LPA observed client rooms were furnished per regulations. LPA observed all walkways and exits to be unobstructed. Facility has at least two days of perishable and one week of nonperishable foods. LPA observed unsecured drawer in kitchen containing knives (see 809-D). Facility has outdoor space for clients including a patio with table, chairs and umbrella for shade. Disinfectants/toxins are kept locked in a closet and inaccessible to clients in care. Extra linens and paper supplies are available for clients. Medications are kept locked and documented on a Centrally Stored Medication Log. LPA observed fire extinguisher in kitchen which was charged and purchased on 07/19/2023. The last fire drill was held on 06/02/2024 to include new resident and their family. The facility has 1 operational carbon monoxide detector, and 7 interactive smoke detectors which were tested and operational. All exterior doors had operational auditory alarms. House temperature was 73 F. Hot water temperature measured a maximum of . which is within regulation of 105-120 degrees F. Facility has 30 days supply of PPE and Resident has 30 days supply of medication and incontinence supplies. (Continued on 809-D) (Continued from 809) LPA will return at a later date to conduct a file review of personnel and resident files and complete annual inspection. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and the Health and Safety Code. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.