Routine inspection·March 21, 2023

On this day at around 11:15AM, Licensing Program Analyst (LPA) L. Ibo arrived at the facility to conduct annual required inspection. LPA was met by caregiver S2. Administrator Paul henry Salazar arrived at around 11:30AM. LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, garage dining and living areas. The facility has 4 bedrooms and 2 bathrooms. One bedroom is designated as staff room. There are 6 residents observed. Facility has an approved fire clearance for 6 non ambulatory residents. Two fire extinguishers last serviced in February 2023 were observed. Facility has sufficient supply of perishable and non-perishable foods. There are 2 staff working during the visit and both are fingerprint cleared. Bathrooms were observed with grab bars and nonskid mats. LPA reviewed 3 resident and 3 staff files and interviewed 3 residents and 2 staff. Facility has wired carbon monoxide and smoke detector that were observed functional. Facility has a current liability insurance. At approximately 11:27AM, LPA observed disinfectants unlocked under the sink. At approximately 11:30am, LPA observed cleaning chemicals unlocked in the garage. At 11:31AM LPA observed, unlocked knives and scissors at the kitchen drawer. At approximately 12:12PM LPA observed hot water measured at 138F. At approximately 12:15PM, LPA observed that tap water temperature was measured at 135F-138F. Deficiencies are being cited today in violation of California Code of Regulations and follows on 809D. Failure to submit proof of corrections (POC's) along with LIC9098 by plan of correction due dates may result in civil penalty. Exit interview was conducted with Administrator and Appeal Rights was provided.