Routine inspection·August 30, 2024

On 08/30/2024 at 3:10 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Beatriz "Tess" Padilla and explained the purpose of the visit. Tess phoned the Licensee/Administrator, Vickie Baiocchi to inform. The facility’s fire clearance was approved for capacity of six (6) residents all non-ambulatory. Hospice waiver for two (2) residents. Administrator certificate # #6021517740 expires 12/29/24. LPA toured facility with Tess including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 5 total bedrooms which 4 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 78 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 108.7 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 08/19/2024. Emergency Disaster Plan was last posted on 11/01/2020. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 06/03/2024. LIC809-C Continued... LIC809-C Continued... LPA reviewed five (5) residents records. LPA reviewed four (4) staff records and 3 of 4 have current first aid training and associated to the facility. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 09/06/2024: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan (Page 9) Liability Insurance Exit interview conducted. Appeal Rights and a copy of this report provided.