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On 9/2/2025, the Department interviewed 4 staff (S1-S4). 2 out of 4 staff stated they work in the kitchen, and they have not observed rancid milk. S1 and S4 stated the staff look at the date on the milk before serving the residents. S4 stated they have tasted the milk served to the residents and rancid milk has not been served. 4 Out of 4 staff stated they have not observed rancid milk, or they have not heard of rancid milk served to the residents.
On 9/2/2025, Licensing Program Analyst (LPA) David Marrufo observed the facility kitchen to include the refrigerator used to store the milk. LPA Marrufo observed 3 out of 3 milk containers in the refrigerator and they were not expired.
Based on the interviews conducted with clients and staff and based on observation and records review, although the allegations may have happened or are valid, there is not a preponderance of evidence to prove that the above allegations did or did not occur, therefore the allegations are UNSUBSTANTIATED.
No deficiencies cited from California Code of Regulations, Title 22. Exit interview conducted with Administrator Assistant, Maridel Mata and a copy of the report was provided. |