Danias Senior Home

Type of visit: Required - 1 Year

Licensing Program Analysts (LPA) Tuesday Cabiness arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPAs met with the Administrator Dania Baeza and explained the reason for the visit. A physical plant inspection was conducted of the inside and outside of the facility. The following areas were inspected: Common Areas: The facility maintains a comfortable temperature at 75°F. The living room and dining area appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility. Kitchen: LPA observed a sufficient supply of non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps are observed to be locked in a kitchen cabinet and inaccessible to residents Fire extinguisher fully charged. Food storage and preparation areas are clean and inaccessible to pests. Bedrooms: There are four (4) bedrooms designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were operating and tested. (1) room is used for staff. Bathrooms: There are (3) bathrooms. All bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 109.4°F. LPA observed appropriate grab bar and non-skid mat. LPAs observed appropriate hand washing signs posted in each bathroom. . Smoke detectors/carbon monoxide. Dual smoke and carbon monoxide detectors were located throughout the facility, and observed to be operational. (Cont'd LIC809C) Outside areas: LPA toured the outside area of the facility and observed a clean covered patio and backyard furniture to accommodate residents. The garage: The detached garage is being used for an extra storage and was observed to be locked. Chemicals were locked and stored. There was an additional refrigerator stocked with food for the facility. Laundry: Laundry area is located by the kitchen/dining area and was observed to be locked and inaccessible to residents. Medications: First Aid Kit complete with the required items. Medications are centrally stored, locked in a kitchen cabinet and accessible to residents in care. Medication is being administered according to physician orders. Record review: Resident records were current and updated. Staff records: Administrator and staff on duty did not have first aid/CPR or current/valid staff training. Citation issued, appeal rights, exit interview, and copy of report provided to Administrator.the state’s words, verbatim · CDSS document, May 23, 2026

Type of visit: Required - 1 Year

At 9:30am, Licensing Program Analysts (LPAs) Angela Panushkina and Huma Rahimi arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPAs met with the Administrator and explained the reason for the visit. At 9:40am LPAs conducted a physical plant tour and observed the following: Facility is licensed for capacity of six (6) Non-Ambulatory of which one (1) may be Bedridden in room #1 or #2. Hospice waiver for four (4) residents is also approved. LPA observed there to be sufficient stock of one-week perishable foods and two-day non-perishable foods. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. All knives were observed to be locked in the kitchen drawer. The fire extinguisher is located in the kitchen area and was last serviced on 01/24/2025. Facility maintains a temperature of 72°F. Medications, resident/staff files were kept in the kitchen cabinet and observed to be locked and inaccessible to residents in care. There is a complete first-aid kit in the cabinet with all required supplies and with the first aid manual. There are four (4) bedrooms designated for residents’ use, and three (3) bathrooms. Facility has an awake staff. Bedrooms are appropriately furnished and have appropriate lighting. Bathrooms have soap, paper towels and all trash cans have a lid. Extra towels and linens were readily available. The hot water temperature measured at 108.5°F. Laundry is located in the hallway. The washer/dryer appear to be in a good condition. Laundry supplies, chemicals and detergents are kept locked in the laundry room and inaccessible to residents in care. Continue on LIC809-C Dual smoke and carbon monoxide detectors were located throughout the facility, and at 10:45am they were tested and observed to be operational. At 10:55am, LPAs observed appropriate outdoor furniture, with a covered shaded area for the residents. LPAs discussed the importance of maintaining the care and supervision to meet the needs of residents. There are no bodies of water. Between 11:00am to 12:00pm, LPAs reviewed records of four (4) residents and two (2) staff, and the following noted: · One (1) out of four (4) residents had full bed rails however, no doctor's order was available. Per Administrator, Resident #1 (R1) was on hospice for a long period of time and due to the insurance not covering the hospice services the agency had to discharge R1. LPAs were informed that on 04/10/25, R1 will be admitted back on hospice and start receiving services again. LPAs explained that full bed rails are not permitted unless a resident is on hospice and if resident/family insists an exception can be submitted to CCL with all required documents. LPAs collected Certificate of Liability Insurance and LIC500. Pursuant to Title 22 CA Code of Regulations, the following deficiency was cited on LIC809-D Exit interview conducted. Appeal rights explained and a copy of this report signed and delivered.the state’s words, verbatim · CDSS document, Apr 8, 2025

Type of visit: Required - 1 Year

At 12:33 PM, Licensing Program Analyst (LPA), Huma Rahimi, conducted an unannounced annual inspection at the facility mentioned above. LPA were greeted by the staff, Elvis Martinez, who granted access to the facility. Later, LPA met with the Administrator designee, Dania E. Baeza, and LPA explained the reason for the visit. At am, LPA conducted a tour of the facility, and the following was observed: Kitchen: At 12:50 PM, LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps are observed to be locked in a kitchen cabinet and inaccessible to residents. LPA observed a sharp scissor in the kitchen drawer accessible to residents in care. The Administrator designee immediately locked the scissor with other sharps in the kitchen. There is a fire extinguisher in the kitchen, and it was last purchased on 03/25/2024. Medications: At 12:52 PM, LPA observed First Aid Kit complete with the required items as per Title 22 Regulations. LPA also observed medications are centrally stored, and locked in the kitchen cabinet; however, review of R1's random medication revealed that the facility was supposed to start Quetiapine Fumarate 50 MG (Depression Medication) new bubble pack on 04/01/2024. During today's visit LPA counted R1's medication and it was discovered that there was a discrepancy and one (1) extra pill was in the pack. LPA asked the Administrator designee for explaining and they could not provide any answers. LPA also observed Centrally Stored Medication (LIC 622) records and did not observe when the medication start date. A deficiency will be cited. Continue on LIC 809C Bedrooms: There are four (4) bedrooms designated for residents use and have sufficient lighting. Facility is licensed for one bedridden resident; however, during the tour that there are three bedridden residents residing in the facility in bedroom # two (2), bedroom # four (4), and bedroom # five (5). All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational. Staff bedroom is located by the living room and LPA observed staff room to be free of obstruction or hazard. Bathrooms: At 1:08 PM, LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 111.5°F. LPA observed appropriate grab bar and non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. All trash cans in bathrooms had fitted lids to protect from cross contamination. Common Areas: The facility maintains a comfortable temperature at 75°F. The living room and dining area appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility. Outside areas: At 1:10 PM, LPA toured the outside area of the facility. LPA also observed a clean covered patio and backyard furniture to accommodate the six (6) residents. LPA observed sharp gardening tools accessible and unlocked to residents in care. LPA discussed the importance of maintaining the care and supervision to meet the needs of residents. The garage: The detached garage is being used for an extra storage and was observed to be locked. Laundry: Laundry area is located by the kitchen/dining area and was observed to be unlocked and accessible to residents in care with all toxins (laundry detergents). Continue on LIC 809C Smoke detectors/carbon monoxide. Dual smoke and carbon monoxide detectors were located throughout the facility, and at 1:20 PM, they were tested and observed to be operational. Between 2:15pm to 3:45pm, LPA reviewed records of six (6) residents and zero (0) staff. Two (2) out of six (6) files were missing identification information, and two (2) out of six (6) resident did not have current physician report on file. Administrator could not provide any staff files to LPA for review. Administrative: LPA collected Certificate of Liability Insurance and LIC500. Citations issued on LIC809-D during this visit. Exit interview conducted, appeal rights explained and copy of report given to Administrator.the state’s words, verbatim · CDSS document, Apr 22, 2024