Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek conducted a Case Management - Deficiencies visit to address concerns identified during a facility tour.

During today's visit, LPA Dulek conducted a facility tour with Resident Care Director at 10:50AM. At 10:54AM, in the Memory Care unit, LPA observed an unlocked supply closet, which contained a supply of Shampoo & Body Wash as well as No-Rinse Perineal Wash. At 10:55AM, also in the Memory Care unit, LPA observed the door to the laundry room propped open. Inside the unlocked and open laundry room, LPA observed laundry detergent and personal care items for residents, including Listerine, shampoo, body wash, and lotions.

Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D):

Exit interview conducted, todays reports, and appeal rights were reviewed and emailed to the Administrator and Resident Care Director.