Routine inspection·March 24, 2023

On this day 03/24/2023 at around 2:05PM, Licensing Program Analyst (LPA) L. Ibo arrived at the facility to conduct annual required inspection. LPA was met by caregiver Jane Roytich, LPA informed her the purpose of the visit. LPA called Administrator Bryson Wright, according to Administrator he was not available to meet with LPA. LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, garage dining and living areas. Facility has an approved fire clearance for 6 non ambulatory residents. One fire extinguisher was observed by the kitchen area, however there was no service date tag available for review. Facility has sufficient supply of perishable and non-perishable foods. Bathrooms were observed with grab bars and nonskid mats. LPA observed the following: At 2:51PM, Administrator admitted that facility do not have liability insurance. At 2:53PM, LPA observed that carbon monoxide at the hallway was not functional. Staff cannot provide her staff file for LPA to review. LPA will continue annual inspection; Administrator was not available during the visit and there was information that caregiver on duty cannot provide to LPA. Interviews will follow. Deficiencies are cited from Title 22 California Code of Regulations (see 809D). Failure to submit proof of corrections by plan of correction due dates, and any repeat violations within 12-month period may result in civil penalties. Exit interview was conducted with care staff and Appeal Rights was provided.