Routine inspection·September 18, 2024

On 9/18/2024 at 9:00AM Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct a 1 Year Annual Required . Upon arrival, LPA met with Administrator, Maria Darlene Bade and explained the reason of the visit. The facility is approved for 6 non-ambulatory and hospice waiver for 3 residents. LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 74 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 115.9 degrees F. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable foods and 2-day of perishable foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 8/28/2023 and is scheduled for maintenance 9/19/2024. Emergency Disaster Plan last reviewed 9/18/2024 . First aid kit was observed to be complete. Emergency drill was last conducted on 6/15/2023. LPA will be citing for Emergency Disaster Drills. LPA reviewed 4 staff records. 4 of 4 staff are associated and have current first aid training. LPA reviewed 6 residents records. All resident records were complete. 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. Exit interview conducted. Appeal Rights and a copy of this report provided.