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32 | Facility has one walk in refrigerator and freezer. LPA observed dried blood on the floor inside the refrigerator. LPA observed meat that had been thawed in the refrigerator without label/date opened. Advisory was provided to kitchen staff to properly label opened food items, including date it was opened. Advisory was provided to kitchen staff to ensure refrigerator floor is cleaned. Kitchen refrigerator and freezer were maintained at regulatory temperature at 40 degrees Fahrenheit and 0 degrees Fahrenheit.
Menus and activity calendar were posted. LPA met with the Activity Director in the activity room at the second floor. They were preparing for the next activity scheduled.
Facility has a courtyard. LPA observed shaded 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 8 staff files, 4 care staff, 2 med techs, and 2 kitchen staff. LPA reviewed 8 resident files, 4 AL residents and 4 MC residents.
Review of 8 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. Records indicate that some residents utilize Omnicare Pharmacy. Medication audit was conducted by Omnicare on 11/21/2025. 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 monthly drills and last drill was conducted on 12/29/25. Fire inspection report dated 5/8/25 was conducted by Consumnes Fire Department. Per inspection report, facility passed. LPA did not conduct interviews during this visit due to time constraint.
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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