| Food Service:
Refrigerators/freezers were maintained at proper temperatures (refrigerators maximum of 40 degrees °F and freezer 0-degree °C) with sufficient supply of 2-day perishable and 7 days non-perishable food. Fresh produce, proteins, and dry goods were stocked. Knives and were observed in a locked kitchen drawer.
Health-Related Services & Records:
Three (3) residents files were reviewed and contained current required documents Admissions Agreements, Pre-Placement Appraisals, Consents, Physician’s Reports with TB/ambulatory status and Rights acknowledgments. Three (3) residents’ medications were reviewed; medications were observed to be centrally stored in a locked hallway cabinet. MAR logs were observed to be current.
Disaster Preparedness:
Last fire/earthquake drill was conducted on July 9, 2026, with logs available. LIC 610D Emergency Disaster Plan was posted in the living room area. Emergency supplies (water, food, flashlights, batteries, first aid) were observed in the garage. Infection Control Plan was updated.
Personnel Records & Training:
Three (3) staff files were reviewed and included criminal record clearances, CPR/First Aid, required training and TB screenings. Administrator Certificate for Laurie Gallegos was valid through September 9, 2026.
Insurance:
Liability insurance was in compliance with an expiration date of September 18, 2026.
The facility was observed to be operating in accordance with applicable Title 22 regulations. No deficiencies were observed or cited during today's visit. An exit interview was conducted with Brad Garberich Co- Administrator. A copy of the report was provided.
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