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32 | The investigation revealed the following:
Allegation: Facility does not have a 2 day perishable/7 day non-perishable supply of foods.
It is alleged that since 10/11/25 there have been no groceries provided for the residents and there are very few perishable foods available. LPA toured kitchen and observed what appears to be sufficient 7 day non-perishable canned items, however, the required 2 day non-perishable items were extremely low with very little vegetables and poultry items. LPA interviewed 3 staff and each confirmed the above allegation and stated that management has been informed of the low food supply and have been doing their best to make meals with what they have. LPA spoke with Program Supervisor via phone call and she stated that the facility does not have a large quantity of food as this facility is being used temporarily as the primary facility is being fumigated, LPA asked if they have a planned return date and Program Supervisor stated that there is no definite return date yet but they are anticipating for 10/29/25. LPA reviewed Shift Change House Notes from 10/14/25 – 10/18/25 with each shift stating that the facility was low on food supply along with notes indicating that staff had to purchase supplies and water on their own throughout that time frame, it was observed per the notes that on 10/18/25 the facility was provided with the needed supplies.
Allegation: Facility shower is not being maintained in a safe operating condition.
It is alleged that the client shower that is used daily for showers does not have the required shower curtain needed to ensure privacy and to ensure water is not being splashed throughout bathroom nor the required non-slip mat . LPA toured client bathroom and observed client shower to not have proper shower curtain, the shower was turned on and demonstrated during visit and LPA observed water spaying around the floor and reaching outside of the shower area, also there was not a non-slip shower mat present in facility, which is a hazard for potential slips and falls. LPA interviewed 3 staff during visit and each confirmed the above allegation and stated that since they have been at the facility (which is a temporary location as sister facility is being fumigated) they have not had a shower curtain and water has been splashing in restroom causing it to be slippery and be a potential fall risk to the clients in care.
Based on LPAs observations and interviews which were conducted record review(s), the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6 and Chapter 1 and 6 are being cited on the attached LIC 9099D. Exit interview held, and a copy of this report and appeal rights were provided.
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