Routine inspection·August 13, 2024

On 08/13/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct required Annual inspection. LPA introduce self, stated the purpose of the visit, and met with House Manager Marina De La Cruz. Administrator Jason Johnson who stated unable to attend meeting. House Supervisor Diana Diaz arrived shortly. LPA toured facility with House Supervisor. Three residents observed during inspection. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Outside of facility toured and observed to be free of debris. Fire extinguisher was observed with a service date of: 6/10/24. An adequate supply of perishable and non-perishable food was observed. Temperature maintained for refrigerator at 40 degrees F and freezer at 0 degrees F. All bedrooms were toured and observed to be required furniture and adequate lighting. Bathrooms observed functional and operational. Non-skid strips and grabbed bars were observed. Hot water temperature was tested 128.6 degrees F in bathroom 1 and 127.9 degrees F in master bathroom. Medications and sharps observed kept locked in hall closet. Chemicals were observed stored and locked in the garage cabinet. Carbon monoxide and smoke detector observed operational during inspection. A deficiency is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6. Exit Interview conducted. A copy of this report and appeal rights was provided to House Supervisor, whose signature on this form confirms receipt of this report.