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 staff Adriana Hernandez. House supervisor Elizabeth Ramos and House Manager Diana Diaz was called and arrived shortly. House Supervisor called Administrator Jaimy Johnson who stated unable to attend meeting. LPA toured facility with House Supervisor. Four 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. An adequate supply of perishable and non-perishable food was observed. Fire extinguisher was observed with a service date of: 6/10/24. Temperature maintained for refrigerator at 37 degrees F and freezer at 0 degrees F. All bedrooms were toured and observed to be required furniture and adequate lighting. Bathrooms were observed operational. Non-skid strips and grabbed bars observed in the bathroom. Toilet observed functional and operational. Extra linens and towels observed. Hot water temperature was tested 112.6 degrees F in bathroom 1 and 113.9 degrees F in shared bathroom. Chemicals were observed stored and locked in garage. Dryer and washer observed operating during inspection. Outside of facility toured and observed to be free of debris. Adequate outside seatings observed available for resident. Carbon monoxide and smoke detector observed operational during inspection. Medications observed kept locked in facility office. 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.