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25 | On 7/22/24 Licensing Program Analysts (LPAs) B. Miranda & M. Vega arrived at the facility unannounced to continue the annual inspection. Front desk was informed of the reason for the visit and Executive Director Kelly Reynolds arrived shortly after.
LPAs toured the inside and outside of the facility. When LPAs arrived, breakfast was being served. LPAs observed residents eating and interacting with one another.
LPAs observed the following deficiencies:
- Waste bag with gloves left outside of resident's room on the second floor
- Broken glass jar and cleaning supplies in the card room left unlocked and accessible to residents
- Scissors were left unlocked and accessible to residents in the coffee/tea area to the right of the entrance
- Kitchen has meat defrosting with blood and not properly stored
- Freezer has multiple items opened and not stored/closed properly, food items not labeled
- 1 Strawberry pack was rotting
- Puddle of water next to the ice machine, mildew inside of the Ice machine
- Kitchen floors near the stove have debris and oil
- Window sills in the dining area have debris
- Cabinets in various areas are unclean and have debris
- One listed exit route is locked and the outside door is obstructed by chairs
During the tour LPAs observed the facility to be odor free.
Citations were issued per Title 22
Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to
Executive Director Kelly Reynolds. |