Routine inspection·August 21, 2024

On this day at around 10 am, Licensing Program Analysts (LPAs) Luisa Fontanilla and Patricia Manalo arrived unannounced to conduct an annual required inspection. LPAs met with Administrator Irene Jenkins. LPAs explained to the Administrator the purpose of the visit. During the visit, LPAs inspected the facility inside and out including but not limited to resident bedrooms, kitchen, dining area, living area, garage and backyard. Hot water in the kitchen faucet measured at 109.6 Fahrenheit. There was sufficient supply of perishable and non perishable foods. A fire extinguisher that appeared full and was last serviced on 3/16/2024 was observed. Carbon monoxide and smoke detectors were tested and observed operational. No bodies of water were observed. Hallways and passageways were observed free of obstruction. The facility has ample supply of towels, sheets and warm blankets. LPAs reviewed 6 resident files and 3 staff files. At around 1:45 pm, LPAs reviewed medications and Centrally Stored Medication Records (CSMR). LPAS is requesting the following documents: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance Current Administrator’s Certificate Deficiencies were cited per Title 22 California Code of Regulations (refer to Lic 809D). Exit interview was conducted with Jenkins and Appeal Rights was provided.