Routine inspection·December 12, 2023

On 12/12/23 at 8:10AM, Licensing Program Analyst (LPA) M. Flores arrived unannounced to conduct an Annual inspection. LPA was allowed entry by caregiver staff, Vanessa Castellanoz. Licensee Rita Leija approved for this LPA to complete this annual visit with caregiver, Vanessa Castellanoz. LPA tour the inside and outside of the facility. The facility was observed to be at a comfortable temperature of 73 degrees F, clean, in good repair, and no passageway obstructions. Cleaning supplies and chemicals are stored and locked under the kitchen sink and in the garage. Sharps are locked and stored in the kitchen area. Medications are kept locked in the hallway closet. All bedrooms were observed to have required furnishings and with adequate lightening. LPA observed three bedrooms. Bathroom is properly equipped, and the hot water temperature was tested at 124.6 degrees F. Carbon monoxide and smoke are dual detectors, they were tested and observed to be operational. A sample of staff and client’s files were reviewed. First Aid checked and fully stocked. Deficiencies are being cited based on record review in accordance with the California Code of Regulations, Title 22, see LIC809D. The following updated forms are to be submitted to CCL by 12/26/23: LIC308, LIC 309, LIC 400, LIC 402, LIC 500, LIC 610D, LIC 9282, LIC999, and control of property. An exit interview was conducted, and a Plan of Correction was reviewed and developed with staff. A copy of this report and appeal rights were discussed and left with Caregiver, Vanessa Castellanoz whose signature on this form confirms receipt of these documents.