Routine inspection·September 29, 2023

Licensing Program Analyst Melissa Spaeth conducted an unannounced annual visit on 9/29/2023. LPA was greeted by the caregiver and stated the purpose of the visit. The caregiver confirmed there are three clients living at the facility. The facility is licensed for four ambulatory and two non-ambulatory residents. The Administrator arrived at 1:35 pm. LPA and Caregiver began the tour at 1:30 pm until 2:00 pm. LPA observed the following: Kitchen – LPA observed the kitchen area was neat and clean. LPA observed a two-day supply of perishable food and a seven-day supply of non-perishable food. There were no cleaning solutions stored underneath the kitchen sink. The knives were locked in a kitchen cabinet. The fire extinguisher was located nearr the kitchen. Common areas – LPA observed the living room/dining room contained comfortable seating, a dining room table, and chairs. The family room contained comfortable seating and a television. Hallway - LPA observed the locked hallway closet which contained residents' medication. There was a cabinet which contained clean linens. Garage – The garage was locked and contained the cleaning solutions, additional hygiene items, and additional refrigerator. Laundry Area – The washer and dryer were in the laundry area. A locked cabinet above the washer contained the first aide kit and additional first aid supplies. Bathrooms – LPA observed the two bathrooms. Both bathrooms contained hand soap, paper towels, slip resistant mats, grab bars and covered trash cans. Smoke/Carbon Monoxide Detectors – The detectors were tested at 2:00 pm and were operable. Backyard - LPA observed the backyard which has a shaded area with seating. LPA observed the pool has been filled in with dirt. LPA reviewed client records at 2:25 pm until 2:50 pm. LPA observed a caregiver does not have the required CPR and first aid training. LPA viewed resident's medications at 3:30 pm until 3:45 pm. Pursuant to Title 22 Division 6 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D). Exit interview conducted, Appeal Rights discussed, and a copy of the signed report was given to caregiver.