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32 | Posters such as personal rights, Ombudsman Poster, labor laws, and the disaster plan were posted in a common area. However, LPA Singh observed CCLD complaint poster at the facility. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. There is a medicine cupboard located in kitchen with the resident’s medications locked. LPA observed complete first aid kit and first aid book at the facility.
Food Service: More than seven (7) days’ supply of Non-perishable foods and more than three (3) days’ supply of perishable food supply were observed and sufficient for the number of residents in care.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department.
Record Review: LPA reviewed three (3) resident files for admission agreements, updated physician reports, pre-placement appraisals and needs and services plans. LPA Singh observed resident files reviewed were complete. LPA Singh reviewed three (3) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. LPA observed resident files reviewed were complete. Medications were also audited for three (3) residents and no issues observed. Fire/earthquake disaster drill was conducted on 09/23/2025. Liability Insurance valid through 08/15/2025 to 08/15/2026.
Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations.
An exit interview was conducted, and this report (LIC809) LIC 809C were discussed and provided to Facility administrator- Nirmala Joy Boling.
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