Routine inspection·March 28, 2023

On this day 03/28/2023 at around 9:30AM, Licensing Program Analyst (LPA) L. Ibo arrived at the facility to conduct annual required inspection. LPA was met by caregiver S2. Administrator Gurpreet Matharu arrived around 12:30PM. LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, dining and living areas. The facility has 11 bedrooms , 7 bathrooms and two shower rooms. There were 13 residents observed during the visit, some of them were in the living room, some of them were walking around the facility and some stayed in their own rooms. Two fire extinguisher was observed with service date December 2022. Facility has sufficient supply of perishable and non-perishable foods. There were 3 staff working during the visit. Bathrooms and shower rooms were observed with grab bars and nonskid mats. LPA reviewed 5 residents files and 3 staff files and interviewed 5 residents and 3 staff. Facility has wired carbon monoxide and smoke detector that were observed functional. LPA observed the following: At 10:00AM, LPA observed that S4’s fingerprint clearance was not associated to the facility. At 12:10PM, LPA observed that R2 and R5 does not have updated needs and services plan. At 12:15PM, LPA observed that R2 and R5 does not have updated LIC602A. Deficiencies are being cited today in violation of California Code of Regulations and follows on 809D. Failure to submit proof of corrections (POC's) along with LIC9098 by plan of correction due dates may result in civil penalty. Exit interview was conducted with Administrator and Appeal Rights was provided.