Facility Evaluation Report, 02/12/2025 — Cornerstone Senior Home Care, Winchester CA

On 02/12/2025 at 11:45 AM, Licensing Program Analysts (LPAs) Melody Brown and Eldin Serrano made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPAs Brown and Serrano met with a Administrator Evelyn Cabales and was granted entry to the facility. At the time of the visit there were two (_2_) staff present, and three (_3_) residents present.LPAs Brown and Serrano explained the purpose of the visit to Administrator.

The facility is a Five () bedroom, three (3) bathroom home with a kitchen/dining area, living room, activity room and laundry area. The facility is Residential Care Facility for the Elderly (RCFE). The facility is licensed for a capacity of five (5) residents of which five (5) can be non-ambulatory. The facility has five (5) Hospice Waiver. The current census is three (3) residents. LPAs Brown and Serrano was accompanied by Administrator to conduct a general overall inspection, which included, but was not limited to, the following:

Physical Plant : The facility is operating in the capacity approved by Community Care Licensing Division (CCLD). LPAs Brown and Serrano observed no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 78 degrees Fahrenheit. LPAs Brown and Serrano inspected resident bedrooms; they are equipped with required furniture such as: mattresses, lamps and storage space. LPA Brown observed sufficient lightning. Moreover, LPAs Brown and Serrano observed that bathrooms were clean, and appliances were operating appropriately. LPA Brown observed grab bars and non-skid mat in the resident bathrooms. LPA observed that the loft on the second floor was converted into a bedroom. Deficiency will be issued.

Also, LPAs Brown and Serrano observed Resident #1 (R1), Resident #2 (R2), Resident #3 (R3 have half bed rails. Administrator Cabales reported to LPAs Brown and Serrano that R1, R2, R3 does not have written order from their physician indicating the need for half bed rail for mobility. Deficiency will be issued.