St. Anthony's Care Home

Type of visit: Required - 1 Year

On 10/25/23, Licensing Program Analyst (LPA) Lizeth Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Director Beulah Soleta and explained the purpose of today’s visit. The facility is licensed to operate for six (6) elderly residents and cleared for (4) non-ambulatory and (2) bedridden ages 60 and above. The facility is approved for one (1) hospice resident. Current census is (5). The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) residents' rooms, one (1) resident bathroom, (1) staff restroom, a linen/hygiene supply closet, a living area, a dining area, a kitchen, a small staff work area, an outside covered patio area and a detached garage that houses a washer and dryer, additional refrigerator and freezer, emergency food and water supplies. Garage also serves as additional storage space. LPA conducted a records review of 2 staff records, 3 resident records, and 3 medication Administration Records. No discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 10/02/23, (1) fire extinguisher fully charged and observed throughout the facility, carbon monoxide and smoke detectors observed and are operational. Landline and internet service was observed. The facility has a current/activate liability insurance. Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to residents. The water temperature properly measured between 105-120 F.. During the visit, LPA observed screening protocols for visitors and staff, and sanitizing stations in common areas and restrooms. LPA observed staff wearing face coverings. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Toxins and knifes were observed to be locked and inaccessible to residents. Exits/ Walkways around the facility were free of debris and hazards. During today’s visit no discrepancy were observed. Exit interview conducted with Director Beulah Soleta, and a copy of this report was provided.the state’s words, verbatim · CDSS document, Oct 25, 2023

Type of visit: Required - 1 Year

On 11/19/22, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA met with administrator Kenneth Soleta and explained the purpose of today’s visit. The facility is licensed to operate for six (6) elderly residents and cleared for (4) non-ambulatory and (2) bedridden ages 60 and above. The facility is approved for one (1) hospice resident. The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) residents' rooms, one (1) bathroom, a living area, a dining area, a kitchen, and an outside covered patio area. LPA toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of the visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 115.4 F. A comfortable temperature of 73 degrees was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of the visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available and maintained properly. The facility has one (1) fire extinguisher that was charged, and smoke detectors and carbon monoxide were operable. LPA reviewed Medication Administration Records (MAR) revealed to be accurate and maintained in order. The facility conducted a Fire/Safety Drill on 10/03/22. A working landline telephone remains available. The facility has current liability insurance effective 07/13/22 - 07/13/23. Evaluation Report Continues on LIC 809-C INFECTION CONTROL: During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed staff wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. A review of the resident's and staff vaccination records were conducted. The facility has a Mitigation Plan Report on file with CCLD. All staff had current (CPR/First-Aid) training certificates. DEFICIENCIES: Based on interviews, observation, and record reviews, LPA identified a staff # (S3) without Criminal Record Clearance from the State of California. (S3) had a Criminal Record Clearance from the state of Arizona which is not valid. LPA identified residents #1-#3 with dementia who did not have ongoing/annual appraisals on file. Deficiencies are cited on LIC 809D. An exit interview was conducted and a copy of this report was provided to Kenneth Soleta.the state’s words, verbatim · CDSS document, Nov 19, 2022

Type of visit: Required - 1 Year

On 09/15/21, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with the administrator and explained to Beulah Soleta the purpose of today’s visit. The facility is licensed to operate for six (6) residents of which four(4) may be non-ambulatory and two (2) bedridden with one (1) hospice. The facility is approved to serve adults over the age of 60 and above. The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) resident's rooms, two (2) common bathrooms, living area, dining area, kitchen, and outside covered patio area. LPA and administrator toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 115.6 F. A comfortable temperature of 73 degrees was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. A fire extinguisher was charged, smoke detectors and carbon monoxide were operable. A landline telephone was in working condition. The facility conducted a fire/disaster drill on 09/05/21. Evaluation Report Continues on LIC 809-C During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, sanitizing stations in common areas and restrooms. LPA observed staff were wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. A review of the resident's vaccination results was conducted. The facility has a Mitigation Plan Report on file with CCLD. Advisory Notes - Technical Assistance was issued, please see LIC9102-AN. No deficiencies were cited during this inspection visit. An exit interview was conducted and a copy of this report was provided to Beulah Soleta by email.the state’s words, verbatim · CDSS document, Sep 15, 2021

The state marks this report as 3 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.