Facility Evaluation Report

Licensing Program Analysts (LPAs) Michael Hood and Cassie Mikkelson arrived at the facility and met with Licensee, Rose Baluro Woodward, to follow-up on plan of corrections made to the facility during an inspection conducted on 5/29/2024.

During today's visit, LPAs conducted a tour of the care home. LPAs observed that fire exits were not obstructed and facility obtain an LIC 602A Physician Report for resident in need.

LPAs observed storage used for centrally stored medication to be unlocked and accessible to residents in care. LPAs observed multiple hazardous items unlocked and accessible to residents in care. LPAs took the temperature of the tap water, which was observed to be 123 degrees F.

As a result of today's inspection, deficiencies are being cited pursuant to California Code of Regulations, Title 22, Division 6, Chapter 8. Civil penalties were assessed as a result of today's visit. Deficiencies are listed on 809-D pages.

Exit interview was conducted with Licensee. A copy of this report and appeal rights were provided. Signature on these forms acknowledges receipt of these documents.