Routine inspection·March 23, 2023

Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. Upon arriving at the facility, LPA met with Mariciel Gamboa, Administrator. LPA explained the purpose of the visit. The facility has a capacity of six (6) residents. It is licensed to serve elderly residents age 60 and above, and approved for six (6) non-ambulatory residents. Facility may retain four (4) hospice residents. Facility have 24 hour awake staff. Currently, all four (4) residents are non-ambulatory. Annual fees are current. Administrator certificate is current and expire on 8/31/23. During the visit, the care tool was used, a tour of the facility was conducted, medication was reviewed, staff was interviewed, residents were interviewed, and food supply was reviewed. The facility is located in a residential area. A physical tour was conducted. The facility is a single-story house includes: living room, dining area, attached garage/storage, kitchen, pantry, TV room, three (3) resident bedrooms, two (2) bathrooms and staff office/lounge room. Bathrooms inspected were clean, operable, with the required grab bars and non-skid materials in the shower. Hot water temperature was in a range of 117.5 degrees Fahrenheit which was within Title 22 Regulation guidelines. Adequate linen and personal hygiene supplies were observed.. There are no pools and bodies of water on the premises. There are no firearms on the premises. Facility maintains a comfortable temperature for residents. Sufficient supply of perishable and nonperishable foods were observed. Smoke detectors and carbon monoxide detectors are operable. Smoke detectors in the hallway and bedrooms are hard wired. Fire extinguisher was mounted in the kitchen wall and fully charged. (-continued in LIC 809C-) The first aid kit is fully stocked. All mandated documents and signages are posted in common areas. The outdoor activity area has a shaded patio with ample seating. Medication are centrally stored in a locked storage room and inaccessible to residents. Resident records are stored in a locked storage room and inaccessible to residents. No deficiency was observed. An exit interview was conducted. This report is discussed and provided to facility Administrator, whose signature on this form confirm receipt of these documents.