Routine inspection·December 21, 2023

Licensing Program Analysts (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. The purpose of the visit was explained to Staff Samantha Alex . The following 12 (CARE) tool domains were utilized during the inspection: LPA was able to completed three (3) of (12) CARE tool domains such as the following: Physical Plant/Environment Safety: (2) Living rooms, kitchen, dining area, (6) bedrooms of which (3) are for resident use, (4) bathrooms, (1) office, outdoor kitchen/laundry area and a detached storage room. The interior and exterior physical plant was inspected. Exit doors are free of any obstruction and there are enclosed ponds in the backyard. Cleaning supplies and toxic substances are inaccessible. Water temperature readings measured within title 22 regulations. Resident Rights - Information Required postings observed Food Service: Sanitation practices and kitchen cleanliness was observed. Kitchen has utensils for clients to use and to store their meals LPA was unable to gain access to the office. LPA was unable to gain access to staff files. LPA to return at a later to complete remaining domains. Per Title 22 Regulations, the deficiencies observed are documented on separate LIC 809. An exit interview was conducted and a copy of this report and appeal rights provided to Staff Samantha Alex .