Routine inspection·December 3, 2024

On 12/03/24, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Licensee Maya Astier as the purpose of the visit was explained. Licensee was provided with upcoming fees info. Facility is licensed to serve 9 non-ambulatory and 1 bedridden developmentally disabled residents age 60 and above. Facility may accept or retain 1 resident on hospice. Residents are linked to the South Central Los Angeles Regional center. Facility has active liability Insurance with expiration date of 03/24/2025. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 5 bedrooms, 6 bathrooms, family room/office, living room, kitchen, dining room, indoor and outdoor activity area, a detached garage that house emergency water and food supply, and has a laundry room inside. Bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F.. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to clients, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards. LPA conducted a records review of 2 staff records, 4 resident records, and 4 medication administration records, no discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 10/01/24, fire extinguisher fully charged, carbon monoxide and smoke detectors are operational. No discrepancies were observed, exit interview conducted, and a copy of this report was provided.