Operation/Physical Plant: Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor space for resident activities. The backyard activity area shaded and surrounded by a self latching gate. Resident bedrooms were furnished with beds, night stands, chairs, bed linen and bedroom lighting. Resident bathrooms were maintained clean and fixtures were operating properly. The hot water temperatures in the bathrooms measured at 111 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide alarms, laundry equipment, and telephone service. The facility has posted in a common area Community Care Licensing complaint poster, Ombudsman poster, facility license, evacuation plan and emergency telephone numbers. Sharps were kept locked; however, LPA observed cleaning solutions (comet abrasive powder) in resident's unlocked bathroom cabinet and in an unlocked kitchen cabinet. Deficiency cited.

Food Service: Kitchen and dining areas were maintained cleaned. Non-perishable and perishable food supply was sufficient for number of residents in care. The facility’s refrigerator and freezer were operating properly

Care & Supervision: The facility has 24 hours a day, 7 days a week staff coverage.

Record Review: Resident files reviewed had admissions agreements, physician’s reports, preplacement appraisals, needs and services plans. Staff files reviewed had First Aid/CPR certifications, criminal record clearances, training, and health screenings. The facility’s liability insurance and emergency drill training are up to date.

Based on LPA observations and records reviewed, deficiencies were cited per Title 22, Division 6, of the California Code of Regulations.

An exit interview was conducted where this report and corrections plans were discussed. Copies of the reports were provided with appeal rights to staff Gonzalez at the conclusion of the visit.