Routine inspection·February 20, 2025

On this day, February 20, 2025, at 3:30 pm, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with Sheilha Muniz, business office manager(BOM), and Juliana Taburaza, administrator (ADM), and informed the reason for visit. LPA toured the facility inside out with BOM. LPA inspected the kitchen, dining area, living room, bedrooms, bathrooms, front, side yard and backyard. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications was observed locked. Facility has smoke and carbon monoxide detectors that were tested and observed in operating condition. Hot water temperature in one of the bathrooms was tested. Fire extinguishers were observed fully charge with tags showed serviced 10/10/24. Facility conducts fire and earthquake drills every quarter and records showed last conducted 2/01/25 and 2/02/25 respectively. Administrator to submit copies of the following updated/current documents by March 6, 2025: 1. LIC308 Designation of Facility Responsibility 2. LIC500 Personnel Report 3. LIC610E Emergency Disaster Plan (9 pages) 4. $3M Liability Insurance certificate 5. Proof of Surety Bond coverage ...continued on 809C LPA observed the following: -at 3:54 pm, water temperature at 101.4 degrees Fahrenheit. -at 4:02 pm, metal grill and broken skeletal wood structure in the backyard. -at 4:06 pm, broken mirror, metal grill, rotten shelf, pieces of bricks, broken wood pallets, rusty shopping cart, broken and dusty empty water bottles, broken wood dumpster in the side yard. -at 4:15 pm, exposed electrical wiring in the ceiling in the kitchen. Deficiencies are cited from Title 22 California Code of Regulations, and listed on 809Ds. Failure to submit proof of correction by plan of correction due date, and any repeat violation within 12 month period may result in civil penalties. Deficiencies and plan and proof of correction were discussed with ADM and BOM. Due to time constraint, LPA will come back to continue the inspection. Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and copy of this report provided.