Facility Evaluation Report

On February 6, 2025 at 8:40 am, Licensing Program Analyst (LPA) Nancy Guillen conducted an unannounced Case Management Visit to follow up on Plan of Corrections (POC) cited on January 22, 2025. LPA was greeted and granted entry by caregiver Markjaydar Romuar and explained the reason for the visit. Caregiver called Administrator (AD) Erleen Rinehart over the phone and AD arrived shortly after.

LPA and caregiver Arecely Santos toured the physical plant and made the following observations.

Deficiencies cited under Title 22 Regulation California Codes 87309(a) and 87309(a)(1) pertaining to the

disinfectants and cleaning solutions being inaccessible to residents and kept separate from food supplies has been cleared. Knives and kitchen supplies were observed in a separate cabinet in the kitchen away from toxins and no other poisonous substances were observed accessible to residents.

Deficiencies cited under Title 22 Regulation California Codes 87465(h)(2) and 87465(h)(5) pertaining to medications being accessible to residents in an unlocked staff bedroom and medications being transferred into a separate container has been cleared. LPA observed the staff bedroom to be locked and no other medications were observed accessible at the facility. LPA observed no medications being transferred into separate containers.

Deficiencies cited under Title 22 Regulation California Codes 1569.311 pertaining to an inoperable carbon monoxide detector has been cleared. Carbon monoxide was replaced and observed operational at the time of visit.