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32 | (Continued from LIC809) Common Areas: These include the activity room, lounge, snack rooms, laundry rooms and dining areas. The furniture is in good repair. Hallways and passageways are free of obstruction.
Surrounding Grounds: Entry/exits and hallways were free of obstruction. There is a courtyard accessible to residents with appropriate outdoor furniture. The outdoor area was free of hazards. There are no bodies of water.
Bedrooms: LPA toured five (05) resident bedrooms of which two (02) were private use and three (03) were shared. LPA observed rooms were clean appropriately furnished and had sufficient storage and lighting.
Bathrooms: LPA toured five (05) resident bathrooms and found that all bathrooms were clean and equipped with the required grab bars, non-slip flooring, and an adequate supply of toilet paper and hand soap.
Medications: At 11:42 a.m., LPA Rios, with the assistance of Licensed Vocational Nurse (LVN) J. Ulmer, conducted a review of medications and medication records at one (1) of the two (2) nursing stations. All centrally stored medications were observed to be securely locked in medication cabinets and properly labeled. Medications requiring refrigeration were stored appropriately in the designated medication refrigerator. With assistance from the LVN, LPA reviewed both the physical medications and the electronic medication records.
LPA Casillas reviewed facility's Emergency Disaster Plan (LIC610E), Emergency Operation Plan, Fire and Safety Inspection (STD850) for the modular unit, Fire Drills, Liability Certification and Bond and specialty insurance.
LPA Casillas reviewed the annual inspection report conducted by the County of Los Angeles Fire Department. The CA Department of Forestry and Fire Protection conducted an annual inspection on 02/19/2025. Report states that there were no deficiencies noted and that required corrective action previously mentioned have been corrected. LPAs also examined the facility’s infection control plan, fire drill records last conducted on 12/23/25, and after-action reports for both the "Shake Out" drill and the reception of West Los Angeles RCFE residents affected by the Palisades Fire. Facility provided LPAs with a fire system smoke detector inspection conducted by Champions Fire System Inc certifying no defects for devises. It appears all fire extinguishers were last serviced on 01/12/2026.
(Continued to LIC809-C) Page 2 of 2
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