| RESTROOMS: There are two (2) restrooms for resident use. Bathrooms 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. Starting at 01:39 p.m., the hot water temperature was measured in both bathroom and they measured 113.7 and 113.5 degrees Fahrenheit.
BEDROOMS: There are three (3) bedrooms for resident use. All bedrooms are designated as double occupancy / shared rooms. All resident rooms were observed to be furnished appropriately with linens, appropriate furnishings, and sufficient lighting. The LPA Observed Resident 1 (R1) in room 1 and Resident (R2) in room 3 with bed rails extending the entire length of the bed.
BACKYARD: The backyard has a covered patio area with patio furniture for resident use. The LPA observed two (2) locked sheds for storage purposes. All passageways were observed to be clear of any obstructions. The facility is gated. No bodies of water noted at the time of the visit.
INTERVIEWS: The LPA conducted six resident interviews, no immediate concerns were voiced at this time.
RECORDS: The LPA reviewed Records at 2:00 p.m. The LPA reviewed five (5) out of six (6) resident files 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. The LPA observed that R1 and R2 were not receiving hospice services. File review also revealed that three (3) out of five (5) residents did not have updated appraisal/needs and service plans. The LPA reviewed five (5) out of seven (7) personnel files including the current Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, and criminal record clearances. The LPA checked the Guardian website and the Licensing Information System Facility Personnel Report Summary and observed that Staff 1 (S1) who was present during today's visit was not associated to the facility. Per S1 and the LIC500 they have been working at the facility since April 2026.
Due to time constraints the LPA will return at a later date to complete the annual.
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 was conducted. A copy of the report and appeal rights were provided.
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