1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | The Complaint Poster, 'See Something, Say Something,' (PUB 475) was available and posted in the correct size. Emergency disaster drills was last conducted on July 7, 2025. First aid kit is maintained and contains all the necessary elements. Smoke and carbon monoxide alarms were lasted inspections on May 13, 2025, per the inspection log. The facility has fire extinguishers that were charged throughout the facility, all last serviced on September 3, 2025. Liability Insurance is effective March 1, 2025 through March 1, 2026.
Facility met the minimum two day perishable and seven day non-perishable food stock requirements. Cleaning supplies and sharp items were inaccessible to residents in care. LPAs reviewed resident medications and found one resident (R1) with medication errors, as four routine medications were not given as prescribed on October 12, 2025.
Based on the observations made during today's visit, a Type B deficiency is being cited per Title 22 Division 6 of the California Code of Regulations.
An exit interview was conducted with Executive Director/Administrator, Ray Pellicer. Resident Services Director Analyn Samson, and Memory Care Director Ira Lustina, and a copy of this report, LIC809-D, LIC811, Technical Violation, and appeal rights were provided to Executive Director/Administrator, Ray Pellicer.
|