Routine inspection·August 9, 2024

On 08/09/24 Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct a required Annual Inspection. LPA introduced self, stated the purpose of the visit, and was greet by House manager Renee Gonzalez. Administrator Rosemarie Riemer was called and stated unable to attend meeting. Administrator authorized House manager to sign report. Two residents were present during inspection. Four residents arrived later during inspection. LPA toured facility with staff. Residents were observed in the common area. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. Medications were observed kept locked in kitchen shelves. Residents’ MARS was reviewed, and medication were audit. An adequate supply of perishable and non-perishable food was observed. Cleaning chemicals was observed stored and under kitchen sink unlock. Fire extinguisher was observed with a serviced date of 7/30/24. Extra linens observed. Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. Bathroom are toured and observed functional. Non-skid mat and grabbed bars were observed. Hot water temperature was tested range between 108.8 in bathroom. Outside of facility toured. Side gate was self-closing and self-latching. Outside was observed with adequate outdoor seatings available for residents. Pool fence observed secure and locked. Carbon monoxide and smoke detector operating during inspection. Half of the residents’ file were reviewed. Due to time constraints, staff files will be reviewed at a later date. A deficiency and an immediate Civil Penalty of $500 was assessed. See Lic 421BG is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6 see attached Lic 809D. Exit Interview conducted. A copy of this report and appeal rights was emailed to Administrator.