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32 | LPAs observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care.
The facility was equipped with smoke and carbon monoxide detectors. All smoke detectors functioned properly when tested by Licensee. Fire extinguishers were last serviced on 2/11/2025. The facility emergency drill log was reviewed. The facility's last drill was on 9/18/2025.
LPAs toured 6 resident bedrooms. All 6 resident rooms have a bed, functioning lights, dresser/table, bedding and space for personal belongings. During inspection of R2's, LPAs observed pills in a cup on R2's dresser. Based on review of R2's physician's report, R2 cannot store or administer his/her own medications.
LPAs toured 2 bathrooms. All 2 bathrooms had hand soap, paper towels, functioning lights, and covered trash bins. LPAs measured water temperature with a range of 109 F to 111.5 F.
LPAs reviewed 3 resident records. All 3 resident records did not have an updated physician's report, updated service plan, and did not contain personal property log.
LPAs reviewed 3 resident’s Centrally Stored Medication and Destruction Records (CSMDR’s).
LPAs reviewed 2 staff records. 1 Out of 2 staff records did not have training for 2025. Licensee provided LPAs with a training document for S2 with dated 2025. Upon further review, LPAs observed a handwritten 2025 over the 2024 dates. Licensee stated S2 did not have training for 2025 and apologized for writing 2025 over the 2024 training dates.
Elopement incident
On April 1, 2025, the Department received an incident Report regarding resident R1. The incident Report stated, on March 29, 2025, resident R1 was missing. R1 was last seen on 3/28/2025, at 11:45pm, by another resident. The incident report states, the facility contacted Campbell police. The incident report states "Based on the surveillance camera record, there was a movement when the sensor light went on at 4:52AM on 3/29/2025"
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