The facility has three (3) buildings, all were inspected.

Last fire Drill Conducted on 12/08/2023.

At 09:55am, with the assistance of Administrator, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms and Sprinkler systems are hardwired and interconnected. Sprinkler system last serviced 07/15/2023. There are carbon monoxide detectors that function properly. There are (2) fire extinguishers at the ends of each hallway in all three buildings and staff offices, kitchen and medication room. The charge dates are 7/20/2023.

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Two industrial freezers were observed stocked full of proteins and fruits for residents.

Medications: Locked and secured in two separate medication Room. LPA observed facility staff Lizette Valverde administering resident medication. LPA observed that Medications were safe, locked and inaccessible cabinet. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. In accordance were properly labeled medications locked in a black cabinet. LPA observed and tested facility signal system in Rm. 6 Building. Signal call box sound is triggered in the Medication Room and Administrator office, system is functioning properly. First aid kit is fully stocked with manual.

Bedrooms: LPA toured three (3) random resident rooms in each of the three bedrooms designated for residents' use. Each of the bedrooms are in use by residents were properly furnished with appropriate bedding and linens with sufficient lighting. At the time of visit all bedrooms all in use. Facility has one empty room that is being used as an isolation room for residents with infectious diseases.

Bathrooms: There are hallway bathrooms designated for residents' use. Both bathrooms were properly supplied and had functional fixtures. The hot water temperature was measured at 114 degrees Fahrenheit. Cleaning supplies are being stored in the outside closet on the north side of Building 1. Facility has a cleaning service that comes five days a week 8AM-5PM.

Common Areas: These included the living room and dining area. The common areas were properly furnished.

Surrounding Grounds: Entry/exits were free of obstruction. There was furniture appropriate for outdoors use. The outdoor area was free of hazards. The laundry area and detergents are secured are locked in a closet. Smoking area is located along the rear side of the facility.

At 12:05 LPA conducted a file review

Resident Files: LPA conducted a file review of resident records to ensure compliance of licensing forms.

Staff Files: LPA also conducted a file review of staff records to ensure forms and training are up to date and compliance with licensing forms.

Medications: Medication and Medication Records were reviewed for proper documentation.

Pursuant to Title 22 Division 6 of the CA Code of Regulations, deficiencies were cited (refer to LIC 809-D) or no deficiencies observed during the visit.

Exit Interview Conducted / Appeal Rights Discussed / A Copy of the Report Issued to Administrator Aryeh Rosner.