1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 3/21/2022, Licensing Program Analyst (LPA) Jaclyn Avila conducted an unannounced complaint investigation visit, and met with Miriam Fickewirth Administrator/Licensee and Herman Fickewirth. Prior to initiating the complaint visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95.
During the course of the complaint visit, LPA conducted an inspection with Herman Fickewirth at Marie's direction, to ensure the health and safety of residents in care. LPA observed the following deficiencies:
At 8:47 AM, LPA inspected outside storage containers that were locked behind a gate on the patio behind the facility. LPA observed a sample of the stored food and found expired Tomato sauce as of April 17, 2020, Expired Miso Broth as of March 22 2021, expired dill pickles as of July 2017, expired broccoli cream soup as of October 31, 2021.
At 9:42 AM, LPA inspected the inside kitchen fridge with Miriam and found expired juice as of November 20, 2020, expired nutrition shake as of March 2016, expired dressing September 1st, 2021, expired yogurt as of 11/24/2020, expired Gatorade as of December 04, 2021, expired cashews as of April 2014, expired deli meat as of November 9th, 2021.
At 9:39 AM and at 9:53 AM, LPA found 2 of 2 fire extinguisher observed were last serviced Nov 11, 2019. LPA Contacted the Cypress Fire Protection Agency and left a message for Fire Marshall John Reynolds. LPA requested a call back regarding local fire regulations.
The following deficiencies were cited per Title 22 of the California Code of Regulation See 809D. Appeal Rights were explained and provided to the facility representative listed above and an Exit Interview was conducted. If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed. |