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32 | In the kitchen, LPA observed at least 7-day nonperishable and 2-day perishable food items. Fresh fruits and vegetables were observed. Pantry was observed. Fire extinguisher was observed in the kitchen area and last purchased on March 3, 2026 (with receipt). Knives and sharps were locked in drawer.
The garage is not accessible to residents in care, and it is kept locked and can be accessed with a key. The laundry room can be unlocked without a key. Advisory was provided to change the knob that needs a key to unlock, if they choose to keep laundry detergents and other cleaning solutions inside the laundry room. Exits, hallways, and walkways were observed to be clear and unobstructed.
Outdoor area was inspected. Walkway to the exit gate was clear and unobstructed. Sheds were observed to be locked. Fence and gates were in good condition at this time. No bodies of water were observed at this time. There is a shaded area with outdoor furniture in the backyard. Cameras were observed throughout. Shut off valves were located. Advisory was provided to ensure all staff know the location of each valve and know how to operate each one in case of emergency.
Record Reviews: Review of 2 of 4 resident files was conducted, including but not limited to, review of Admission Agreement, Physician Reports, Needs and Services Plan, Centrally Stored Medication Record and Ambulatory Status. PRN Authorization Letter was on file for bot resident.
Medication reviews were conducted for 1 resident. Advisory was provided to ensure all nutritional supplements and similar items are stored in a locked storage since there is at least one resident may be at risk if they have access to such items. .
Review of 4 staff files included but not limited to background clearance, first aid/CPR certification, and training.
Documents Requested: LPA requested a copy of updated Liability Insurance Certificate, LIC610, LIC500, and LIC308.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were cited and advisories were provided.
Exit interview was conducted. A copy of the report was provided upon exit.
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