Routine inspection·April 3, 2025

Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct the Annual Inspection. LPA met with and explained the reason for the visit with Administrator (AD) Martha Zapata and Licensee Yolanda Castigador. During this visit, LPA toured the facility inside & out. Resident rooms and common areas were clean, in good repair and contained required equipment, furnishings and lighting. LPAs observed required items in bathrooms which were clean with hot water measuring 110 degrees. LPAs observed hygiene items, paper products, towels, extra bedding, and linens which were stored and available for use. The kitchen was found to be clean, in good repair with necessary items and appliances. Knives and sharp kitchen items were locked. LPA observed required food supply, emergency food, water, and paper products. Medications are centrally stored in a locked cabinet in the kitchen. Knives, cleaning/disinfecting supplies and chemicals are locked and stored separate from food. Doors and passageways are unobstructed throughout the facility including outdoors. First aid kits contained required items. LPAs walked the outdoors to find the grounds well-kept with clear walkways with sitting areas. Fire extinguishers were found to be charged and serviced on 1/5/25 by Jorgenson Co. LPA conducted resident and staff file reviews as well as a medication audit. Emergency Disaster and Infection Control procedures and requirements were reviewed during the inspection. Deficiencies are being cited in accordance with California Code of Regulations on the attached LIC 809-D from Section 87465 Incidental and Medical Care. LPA requested the following updated forms faxed to CCLD by 4/17/25 - Designation of Facility Responsibility (Lic308), Administrative Organization (Lic309), Personnel Report (LIC 500), Client Roster (LIC 9020) and Proof of current Liability Coverage.