Routine inspection·January 27, 2024

On 01/27/2024 at 1:30PM, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced annual 1-year required inspection. LPA met with Robert Roby Administrator, The administrator currently holds a certificate (# 6066101740 ) that expires on 5/10/2025. The facility’s fire clearance was approved for one hundred (100) ambulatory/non-ambulatory clients. LPAs toured the facility including but not limited to apartments, bathrooms, kitchen, common area, and back yard. The facility consists of 74 total apartments. All indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 70 degrees Fahrenheit. LPA observed lighting in rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared bathrooms was measured at 119.2 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-days of non-perishables and 2-days of perishables foods. Smoke detectors/carbon monoxide were in operating condition during visit. Sprinkler system was last serviced on 11/1/2023. Fire extinguisher was last services on 12/6/2023. Fire drill last conducted 01/01/2024. First aid kit was observed to be complete. Continued on LIC809C. Continued from LIC809. LPA observed the following deficiencies: · At 1:37pm, LPA observed Lysol and grease express located in a unlocked cabinet in the unlocked laundry room. · At 3:20pm, LPA observed staff files not assessable. Eight (8) of Sixty-Six (66) resident records were reviewed and all were found to be complete. The following forms to be updated and submitted to CCLD by 02/2/2024: Resident Roster · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan (9 pages) · Liability Insurance The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights provided.