Routine inspection·October 15, 2024

On 10/15/2024 at 3:30pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced annual required inspection. LPA met with Administrator, Roan Tiamzon, Caregiver. Administrator, Maria Cabral, arrived at 4:05pm , and explained the purpose of the visit. The Administrator holds a certificate 7003164740 which expires on 1/2/2026. The facility’s fire clearance is approved for five (5) non-ambulatory, one (1) bedridden and a hospice waiver for three (3). LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of five (5) bedrooms and two and one-half (2 1/2) bathrooms. One (1) bedroom is occupied by staff. No bodies of water was observed. A comfortable temperature is maintained at 72 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 110.0 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last purchased on 10/1/2024. Emergency Disaster Plan was last posted on 10/1/2024. First aid kit was observed to be complete. Fire drill was last conducted on 10/6/2024. Continued on LIC809. Continued from LIC809. LPA reviewed four (4) staff and all six (6) residents files all were current and complete. LPA requested the following documents to be submitted to CCLD by 10/22/2024. LIC 308 Designation of Administrative Responsibility LIC 500 Personnel Report LIC 610E Emergency Disaster Plan (last page) Liability Insurance No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.