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13 | On 10/30/2025, Licensing Program Analyst (LPA) L. Xiong arrived unannounced to deliver findings on the above allegations. LPA introduced self, stated the purpose of the visit and met with the Licensee.
During the course of the investigation, LPA reviewed records, conducted a facility tour and interviewed residents and staff.
It was determined that the above allegations: Facility is in disrepair, Facility does not provide resident with proper window dressings, and Staff mismanaged residents' medications are SUBSTANTIATED.
During a facility tour conducted on 9/24/2025, it was observed that the facility is in disrepair and has not been maintained by the Licensee. Licensee was informed that the following areas were in disrepair: resident bathrooms, resident rooms, facility shower bathroom, facility exit doors, the perimeter fence, the facility kitchen and facility food pantry. Deficiencies were cited on case management visit conducted on 10/23/2025.
During the tour, it was found that multiple windows were missing blinds or window dressings, and the window dressing that were covering the window, were dirty and in need of replacement. Deficiencies were cited on case management visit conducted on 10/23/2025.
During the tour, a small box of medications were observed to be hidden in R1’s closet. Per R1, the medications were placed in the facility dumpster and R1 retrieved them.
A deficiency is being cited in accordance with California Code of Regulations, Title 22, Division 6 on the attached 9099D.
Exit interview conducted and a plan of correction was reviewed and developed. A copy of this report and appeal rights were discussed and provided to the Licensee. Report signed on-site.
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