| BATHROOMS: There are two (2) bathrooms for resident use and one (1) for staff use. Resident restrooms were observed to be equipped with slip-resistant surfaces. Grab bars were observed in the bathrooms. The bathrooms had toilet paper, paper towels and wipes. The hot water temperature was measured at 113.2 degrees Fahrenheit.
BEDROOMS: There are six (6) resident bedrooms designated for private resident use. There is also one staff room. There is another staff room at the front of the house used for storage. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. LPA observed that Resident #1 (R1) who is non-ambulatory is residing in Room #5, which has a fire clearance for ambulatory only.
OUTDOOR SPACE: The backyard has a patio area with patio furniture including a table and chairs for resident use. All passageways were observed to be clear. There were no bodies of water on the premises. Two (2) locked sheds were observed in the outdoor area, which are used for storage.
RECORD REVIEW: LPA reviewed five (5) residents' files. Records were complete. Staff records were reviewed for three (3) staff. All records were complete, including training records and CPR/first aid.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the facility's infection control practices and the facility's emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster plan was complete and reviewed annually as required. Emergency evacuation drills are conducted with staff quarterly with the last drill conducted on 01/30/2026.
MEDICATION REVIEW: Medications for two (2) residents were observed. All medications observed were labeled, stored, and properly documented at the time of the visit. Medications are stored in a locked hall closet.
INTERVIEWS: During today's visit, LPA interviewed two (2) staff and two (2) residents. No concerns noted.
Pursuant to Title 22 CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D). Civil penalty issued in the amount of $500. Licensee representative was informed that failure to correct the deficiencies may result in additional civil penalties.
Exit interview conducted. A copy of the report and appeal rights were provided. A copy of today's report was provided. |