Routine inspection·June 25, 2024

On 06/25/2024, Licensing Program Analyst (LPA) Jaynae Boyles arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with the administrator, Kristine Abejo, and explained the purpose of the visit. LPA Boyles and House Manager toured facility together to ensure health and safety of residents in care. LPA's observed the facility to be clean, in good repair and odor-free. Areas toured include but are not limited to: common areas, resident bedrooms, garage, backyard, shed, and common restrooms. LPA observed each bedroom to have the required furnishings, working lights and windows with screens. LPA observed each bathroom to have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. LPA observed cleaning supplies under the bathroom sink which are accessible to residents in care. Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Hot water temperature was measured at 105 F. LPA observed one fire extinguisher, fire detectors, and carbon monoxide detectors. LPA observed a complete first aid kit ready for emergency use. LPA observed a complete emergency disaster plan and emergency drills conducted as required. LPA observed medications to be locked and inaccessible to residents. LPA reviewed a total of three (3) residents' files and two (2) staff files which contained all of the required documentation. Deficiencies cited from Title 22 Regulations and or the California Health and Safety Code. Several topics were discussed. An exit interview was conducted, and Plans of Corrections were reviewed and developed collaboratively. A copy of this report, LIC 809-D, and Appeal Rights were discussed and provided.