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25 | On 10/24/2023, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff. LPA met with Executive Director, Amanda Kelsey.
LPA toured Front Lounge/seating area and Theater while waiting for Administrator. LPA conducted the rest of the facility tour with Administrator. All pathways, entrances and exits were clear from obstructions. The tour started in the facility common areas which were furnished with sufficient seating. The tour continued to the facility dinning and kitchen. The kitchen was observed clean, in good repair with necessary items and appliances. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Ice Machine was clean and serviced on 8/2023. At 12:02 PM LPA observed unlocked chemicals in the resident laundry room. LPA toured several resident rooms which were observed to be furnished with required furniture and adequate lighting. Bathrooms were properly equipped with non-slip tile and grab bars. Hot water temperature was tested between 112.5 degrees F and 120 degrees F in several resident bathrooms. Medications are kept locked in the Med Carts in the Medication room. Facility grounds were toured. Memory care toured; delayed egress doors observed. At 1:25 PM LPA observed an odor in Memory Care room 120. LPA questioned Memory Care Director who informed LPA resident was recently changed after a bowel movement. LPA removed resident’s comforter and observed brown stains on the inside of the comforter. Doors and passageways are unobstructed throughout the facility and to the outside. LPA toured an enclosed patio area with sufficient seating and shade for recreational purposes. Resident's records contained signed Admission Agreement, Personal Rights, and current Physician's Report. Staff files were reviewed for good health. It was verified that there are at least two staff on duty who are CPR certified.
Deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6.
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