Facility Evaluation Report

At approximately 11:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct the remaining file reviews regarding the required 1 year inspection that was started on 05/08/2023. LPA met with Executive Director Jeannette Kinney. At approximately 12:00PM, LPA reviewed 5 of 35 staff files. 5 of 5 staff records did not contain documentation of current annual training or evidence of initial orientation.

During this visit LPA observed residents in the dinning room waiting for their meals. LPA observed caregivers taking resident food orders at approximately 12:10PM. At approximately 12:40PM, only 9 of 20 residents had received their meal. LPA observed only 1 person in the kitchen preparing the meal. LPA requested copies of planned menus and copies of menus showing what was served for the previous 30 day.

Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

This report was reviewed with Jeannette Kinney and Appeal rights were given.