1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Sarah Hurt arrived at the facility unannounced on 02/04/2025 at 12:00 p.m. to investigate the above allegations. LPA met with facility Administrator, Hripsime Makaryan, and explained the purpose for today’s visit.
Regarding the allegation Facility is in disrepair. On 01/10/2024 LPA toured the facility including resident bedrooms, common patio area, kitchen area, and facility hallways. LPA observed several window blinds in disrepair, window screens with holes, bedrooms with lifted flooring in disrepair. LPA also observed several resident bedroom trash cans with no lids, and resident dirty laundry on the floor. Based observation, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. No citing issued on this substantiated allegations as the facility was cited on 02/04/2025 for a similar allegation, please see complaint control #24-AS-20240603163501 to view citing.
|
| Substantiated | Estimated Days of Completion: |
|
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/18/2025
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. The following requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will send LPA proof of blinds fixed, window screen repaired, and lifted floor completely covered by 02/18/2024 POC date. |
 | 8
9
10
11
12
13
14 | LPA Observed lifted flooring in resident bedroom, overflowing trash bins with no lids, and dirty laundry on resident bedroom floors, which poses a potential, health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
02/18/2025
Section Cited
CCR
87555(a) | 1
2
3
4
5
6
7 | 87555 General Food Service Requirements(a) The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. All food shall be selected, stored, prepared and served in a safe and healthful manner. The following requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will submit proof of meeting with alert and oriented residents on the food options inside the facility, and the rule of requesting options two hours before food service, and send proof to LPA by POC date of 02/18/2025. |
 | 8
9
10
11
12
13
14 | LPA interviewed 4 facility residents who all stated they do not feel the facilities food service is adequate, which poses a potential, health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |