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32 | Outdoor area was observed. LPA observed shade area and outdoor furniture for resident use. Ramps were observed to be in good repair at this time. Emergency walkways were observed to be unobstructed. Fence and gate were in good repair.
Record Reviews: LPA reviewed 3 staff files and 4 resident files.
Review of 4 resident files, including but not limited to, review of Admission Agreement, Physician Reports, Needs and Services Plan, Centrally Stored Medication Record and Ambulatory Status. LPA did not review resident medications during this visit.
Review staff files included, but not limited, background clearance, First Aid/CPR certificate, Health Screen, Initial and Ongoing Training. No issues were noted at this time.
Review of fire drill/disaster drill records: facility conducts at least quarterly drills, and last drill was conducted on 11/10/25.
Documents Requested: LPA requested a copy of current Liability Insurance Certificate, LIC500, LIC308 to be emailed to arvin.villanueva@dss.ca.gov.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were cited. Advisories were provided.
Exit interview was conducted. A copy of the report was provided upon exit.
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