Facility Evaluation Report

Licensing Program Analysts (LPAs) Kelly Dulek and Valeria Conway along with Investigations Branch (IB) Investigator Rocio Flores conducted an unannounced visit at the facility in conjunction with a complaint investigation conducted today.

During the investigation, LPAs and Investigator observed deficiencies unrelated to the complaint allegations. During facility tour, which began at 09:52AM, LPAs and Investigator observed both delayed egress gates from the memory care were closed and unable to be opened. The gate on the north side of the memory care was observed to be tied shut with a plastic bag, preventing the gate from opening. The other exit gate was observed to be locked with a key. There was also feces observed outside in the memory care courtyard and medications observed in the back garden bed. 3 (three) loose pills were observed near the base of a tree.

Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D). Civil penalties issued in the amount of $1500. Executive Director was informed that failure to correct the deficiencies may result in additional civil penalties.

Exit interview conducted, today's reports and appeal rights were reviewed and issued.