Routine inspection·November 2, 2023

Licensing Program Analyst (LPA) Nicol Wesley conducted an unannounced required 1 year visit and met with Administrator, Rowena Marantal Carrillo to discuss the purpose for todays visit. The facility is a single-story building in a residential area, with a kitchen, dining room, living room, den, 4 bedrooms, 2 bathrooms, backyard with shaded area. Fire extinguisher observed kitchen fully charged. There are smoke detectors/ Carbon monoxide located throughout the facility, tested and operational. Bedrooms have the required furniture including bedframes, dressers, lamps, and chairs. Beds have the required linen and the linen is in good condition. Passageways and exits are free of obstruction. LPA toured the kitchen and 2 days of non perishables and 7 days of perishables. Hot water temperature measured at degrees F. Infection control signs were observed throughout the facility. LPA observed a sufficient supply of PPE. Medications reviewed for all clients and appears to be given as prescribed. Last emergency disaster drill was conducted on 09/21/2023. Administrator Certificate for Rowena Marantal Carrillo # 6014763735 expired 3/26/2023,showed paper work and cancelled check. The administrator certificate is still pending. The backyard was observed to have storage materials and debris, the front yard contained an inoperable car. Pursuant to Title 22 code of regulations, the following deficiencies were cited (refer to LIC 809-D): Exit Interview Conducted with Administrator / Appeal Rights Provided / A Copy of the Report given to Administrator Rowena Marantal Castillo.