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25 | Licensing Program Analyst (LPA) Daiquiri Boyd arrived at the facility unannounced to conduct a required annual visit. LPA explained the purpose of the visit and was granted entry by caregiver staff. This annual visit was completed with Administrator, Jill Stowell.
The residence was set at 72 degrees F temperature and free of passageway obstructions inside and outside. LPAs observed six bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean, and furnishing was in good condition. Hot water temperature was measured at 118 degrees F.
Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Medication and knives are locked in the kitchen area. Cleaning supplies are locked and stored in the laundry room closet. Smoke detectors and carbon monoxide were checked and operating. Fire extinguishers was purchased on 11/19/2024. Last drill completed on 09/06/2024. There was outdoor seating for the residents. Outdoor area was clean and free of obstruction. LPA observed a 6ft. fence around an emptied swimming pool in the backyard. The gate to the pool area is locked. There are two bedrooms that have doors that open to the pool portion of the backyard, one of those residents is bedridden and the other is ambulatory. LPA and Administrator discussed adding additional fencing to prevent residents accessing the pool area from the resident's rooms.
Deficiency is being cited based on LPA observation in accordance with the California Code of Regulations, Title 22, see LIC809D.
During the visit a file review was conducted for residents and staff files. An exit interview was conducted, and a copy of this report was provided to caregiver, Gloria Gil, whose signature confirms receipt.
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