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25 | Licensing Program Analysts (LPA) Albert Johnson and Kesha Lewis arrived to the facility and met with Staff Elaina Atienza to conduct POC Inspection from 809 and 809-D dated 8/15/22
During the visit on 8/15/2022, LPA Johnson requested a completed fire /disaster drill, conduct in-service training with staff to ensure that all items that could pose a danger to residents are kept locked and inaccessible at all times and for the Administrator to obtain an updated 602 for identified residents in 10 days.
All deficiencies from the visit on 8/15/2022 have not been cleared. The facility will need to complete a fire drill today (9/19/2022). The other three citations have been cleared. The facility has not paid the annual fee for 2022, which was due in August and has not been paid according to LIS (licensing information systems). The facility refrigerator will need to be cleaned out and staff food labeled.
Per the Title 22, Division 6 of California Code of Regulations. Deficiencies were observed during today's inspection.
Exit interview conducted.
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