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25 | On 3/6/2025 at 10:50AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Administrator, Robert Abella and explained the purpose of the visit.
LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 2/6/2025. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 105.5 degrees F in the hallway bathroom. LPA observed grab bars and non-skid mat in the bathrooms. There were adequate lights in each room. Resident rooms were observed to be cleaned and fully furnished. First Aid kit is complete.
LPA reviewed 5 residents and 4 staff files starting at 11:45AM. Residents files were complete with medical assessment, admission agreement, appraisal needs & service plan, etc. All staff are fingerprint cleared and associated to the facility. Staff files were complete and training information was available. LPA reviewed a sample of resident's medications during inspection.
At 11:15AM, LPA observed silicone caulking tubes inside an unlocked container outside in the backyard. Administrator locked up the items during inspection.
The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties.
Exit interview conducted with Roberto Abella. A copy of this report and appeal rights was provided. |