Routine inspection·April 25, 2024

On 4/25/2024 at 2:45pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced 1-Year Required inspection. LPA met with Caregiver, Aurose Ratilla, and explained the purpose of the visit and explained the purpose of the visit. Administrator, Christine Soriano, arrived at 5:05pm. The Administrator currently holds a certificate (#6023135740) that expires on 12/14/2024. The facility’s fire clearance was approved for five (5) non-ambulatory and one (1) bedridden residents. LPA toured the facility with Caregiver including but not limited to bedrooms, bathrooms, kitchen, garage, common area, and back yard. The facility consists of four (5) total bedrooms and one (1) bathrooms. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 68 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 103.5 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods. Smoke detectors/ carbon monoxide were in operating condition during visit. Fire extinguisher was last services on 15/5/2023. First aid kit was observed to be complete. Fire drill was last conducted on 11/8/2023. Continued on LIC809. Continued from LIC809. Five (5) staff records were reviewed. All five (5) resident records were reviewed and complete. LPA requested the following documents to be submitted to CCLD by 5/2/2024. LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report Resident roster LIC 610E Emergency Disaster Plan (last page) Liability Insurance LPA observed the following deficiencies: At 3:45pm, LPA observed during record review that R4 was not associated to the facility. At 4:05pm, LPA observed office walls had be torn down to make open area. At 4:40pm, LPA observed R1 and R2 did not have a hospice care plan to review. *An total amount of $500.00 will be cited on today's date for association* Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. A copy the appeal rights, 421BG, and this report provided.