Routine inspection·September 11, 2025

In conjunction with complaint control #31-AS-20250820130352, Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the administrator, Angela Heath and explained the reason for the visit. At approximately 8:45am, with the assistance of the administrator, LPA took a tour of the physical plant. The facility is a two story building, licensed to serve residents 60 years and above. Required postings were observed in the entry area. The smoke alarms and carbon monoxide detector were tested and are both functional. The fire extinguisher is located in the kitchen. It was last charged April 24, 2024. Kitchen: The kitchen appliances and fixtures are maintained and functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked in a cabinet. Bedrooms: There are five (5) bedrooms of which three (3) are for the resident's use. Two (2) bedrooms are designated for staff use. The bedrooms, in use by residents were properly furnished with appropriate beddings and linens with sufficient lighting. Staff rooms are located on the first and second floors. Staff room on the first floor is locked. Stairs leading to the second floor to the other staff room, has a locked gate, preventing resident access. Bathrooms: There are three (3) bathrooms of which, two (2) are designated for residents' use. Both bathrooms were properly supplied and had functional fixtures. One (1) bathroom is designated for staff use. Hot water temperature was measured between 111 and 113 degrees Fahrenheit. Common Areas : These included the living room, television room, and dining area. The living room and television rooms were properly furnished with enough seating. There is a fireplace in both the living room and television room that are both non-functional, but properly screened. The dining room has a table large enough to seat the four residents. The auditory alarms on all exit doors were on and functional at the time of the visit. Furniture was observed in good repair. Floors were mopped and clean. Passageways were clear of obstruction. Surrounding Grounds : Back and front yards were free of any hazards. There was furniture appropriate for outdoor use. No swimming pool or any other bodies of water. Side gates checked to insure compliance with fire clearance and no locks in place. The garage: Garage is attached to the home. Garage is used to store cleaning supplies, detergents and softeners. It is kept locked and inaccessible to residents. Laundry: Laundry area is in the garage. Resident Files : LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files : LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms. Medications : Medications are stored locked in a hallway closet. Medication and Medication Records were reviewed for proper storage and documentation. Medication closet is also supplied with a complete first aid kit and manual. Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the visit. Exit Interview Conducted and a Copy of the Report Issued.