Facility Evaluation Report

On 04/03/2024 at 12:30 PM, Licensing Program Analyst (LPA) L. Alexander conducted a Health & Safety inspection as a result of another Case Management. LPA met with Administrator, Bernadette Aguila and explained the purpose of the visit. Bernadette phoned the Licensee, Melissa Lipardo to inform the purpose of the visit.

LPA toured facility including but not limited to the bedrooms, bathrooms, common area, kitchen, and outdoor area. Hot water temperature was measured at 114.7 degrees F in the hallway bathroom. 7-day of non-perishable and 2-day of perishable food supplies were sufficient. Facility purchases food supplies on a weekly basis. Resident's medications were kept locked in cabinet. First-aid kit was complete. Fire extinguisher was observed to be full and last serviced on 11/06/2023.

THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT:

At 12:35 PM, LPA observed knives unlocked in kitchen drawer and 2 bottles of cleaning disinfection sprays and cleaners under the kitchen sink

At 12:36 PM, LPA observed Clorox Multi Disinfection Spray and Lysol Spray located under the shared bathroom sink

The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties.

Exit interview conducted. Appeal Rights and a copy of this report provided.