| 4. 87307(d)(6) – Obstructed Exits - LPA observed emergency exits obstructed by a stool, trash can, and laundry basket in Bedroom #3. LPA confirmed that the dog previously obstructing the emergency exit through the activity room is in the process of being removed; however, during today’s inspection, the Bedroom #3 emergency exit remained obstructed by a stool, a trash can, and a laundry basket. Emergency exits were not maintained free of obstruction as required. Plan of Correction not met.
5. Health and Safety Code §1569.618(c)(3) – CPR and First Aid Coverage - Facility did not ensure that at least one staff member with current CPR and First Aid certification was on duty and on the premises at all times. Plan of Correction not met.
6. Health and Safety Code §1569.618(a) – Administrator Presence- Administrator was not present at the facility during normal working hours, and no documentation was provided identifying a designated facility manager responsible for operation during the Administrator’s absence. Plan of Correction not met.
7. 87412(f) & 87412(g) – Personnel Records - LPA requested personnel records; however, complete records were not available for review and were not maintained at the facility. No staff training records were provided. Plan of Correction not met.
8. 87506(a) – Resident Records- LPA reviewed resident files and observed incomplete records. Resident files for R2 and R3 lacked required documentation beyond admission agreements. Plan of Correction not met.
9. 87458(c)(1)(A) – Medical Assessment / TB Documentation - Resident medical assessments, including documentation for communicable tuberculosis, were missing from resident files. Plan of Correction not met.
10. 87211(a)(1)(A), (B), & (D) – Unusual Incident Reporting- LPA reviewed records and confirmed that hospitalization of Resident #1 (R1) on 10/07/2025 and 10/22/2025–10/31/2025 were not reported to CCL within seven (7) days as required. Administrator confirmed no reports were submitted. Plan of Correction not met.
11. 87465(h)(2) – Locked Medication Storage- LPA observed centrally stored medications for residents and staff stored unlocked in kitchen cabinets, drawers, staff room, and resident bedrooms, accessible to residents in care. Plan of Correction not met.
Deficiencies issued and appeal rights explained. Exit interview conducted and copy this report signed and delivered.
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