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25 | On 1/16/2023 at 2:00PM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct a health and safety check as a result of a priority 2 complaint. LPA met with Regional Director of Operations, Sara Dillion. Executive Director (ED) Deborah Savoie was not available at the time.
LPA toured facility including but not limited to the resident bedrooms, bathrooms, common area, kitchen, and outdoor area. Facility temperature was maintained at 73 degrees F. 2-day of perishable food supplies were sufficient. Facility order food supplies once a week. Refrigerator was 38 degrees F and freezer was -1 degrees F. Resident's medications were kept locked in the medication room. Smoke detectors are interconnected with sprinkler system. Carbon monoxide detector observe. Fire extinguisher was observed to be full. There are no accessible bodies of water observed.
At 1/16/24 at 2:50PM during the health and safety checked LPA did a random checked of hot water temperature in two residents room in memory care until. Both room temperature were measured at 122.3 and 122.5.
Type A deficiency is cited per Title 22 California Code of Regulations.
Exit interview was conducted with Sara. A copy of this report and Appeal Rights were provided via email to Sara.
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