Routine inspection·August 21, 2024

On 08/21/24, 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 Catalina Aquino. Administrator Jason Johnson and House manager Diana Diaz was called and arrived shortly. LPA toured facility with Administrator and House Manager. All 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. An adequate supply of perishable and non-perishable food was observed. Fire extinguisher was observed with a service date of: 07/10/24. Last fire drill completed on 08/14/24. Chemicals were observed stored and unlocked under kitchen sink. Temperature maintained for refrigerator at 38 degrees F and freezer at -6 degrees F. All bedrooms were toured and observed to be required furniture and adequate lighting. Medications observed locked in hall closet. Dryer functioning and operating during inspection Bedroom was observed furnished and good lighting. Bathrooms were toured. Toilet observed functional and operational. Non-skid strips and grabbed bars was observed. Hot water temperature was tested 105.4 degrees F in bathroom hall bathroom and 105.1 degrees F in shared bathroom. Outside of facility toured and observed to be free of debris. Side gate self-latching and self-closing. Adequate outside seatings observed available for resident. Carbon monoxide and smoke detector observed operational during inspection. A deficiency is being cited on the attached 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 Administrator via email, whose signature on this form confirms receipt of this report.