Facility Evaluation Report
On 3/13/25 at 11:00am Licensing Program Analysts (LPAs) Kevin Gould and Cynthia Tamayo conducted an unannounced Case Management Deficiencies inspection to address deficiencies observed during another complaint inspection.
LPAs conducted a walk through of the facility and LPAs observed a resident's insulin medication in a refrigerator located in the garage stored with resident food and and not secured from other resident access. LPA observed the door to the closet only has dead bolt lock which can be opened by any resident, LPA inquired if facility has a key to lock the lower handle and Licensee did not have access to a key to lock the garage door and make inaccessible to residents in care. LPA observed a lock box provided to the facility and maintenance was on site to address locking doors.
Per California Code of Regulations, Title 22 the following deficiency is cited.
Exit Interview conducted and a copy of this report and appeal rights were left at the facility.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction