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Inspection visit

Routine inspection

OUR SWEET HOME INC #2License 197608083
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

At 12:10 p.m Licensing Program Analyst (LPA) Joscelyn Martinez conducted an announced annual inspection. Upon arrival LPA met with staff Hermon Ledesma and later met with Administator Tina Arutyunyan. A physical tour of the facility was conducted and the following was observed: I nfection Control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Upon entrance, staff took LPAs’ temperature and was asked to sign-in the visitor’s log. Facility has sufficient PPE supplies for more than 30 days. Food Inspection: LPA Martinez observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Garbage cans have tight fitting covers in the kitchen. Sharps and medications are centrally stored in a locked area. Smoke detectors/carbon monoxide are located throughout the facility and are hardwired. Smoke detectors and carbon monoxide detectors were tested at 12:46 p.m. and appear to be functional. Fire extinguisher has a purchase date of 08/23/2021. Common Areas: All common areas were observed to be clean and properly furnished. Facility maintains a comfortable temperature of 72.0 F. Residents Rooms: There are six (6) rooms which five (5) are designated for resident use. There is one live in staff. All the residents’ bedrooms were toured and appear to be clean and properly furnished. LPAs observed additional bedding and linens sufficient for all of the residents. Trash cans in residents’ bedrooms did not have tight fitting lids. LPA stated they need to add tight fitting lids to the trash cans to all bedrooms. Bathrooms: There are three (3) bathrooms which of two (2) are designated for resident use. LPA observed all bathrooms to have grab bars and non-skid mats. At 12:50 p.m. the hot water was tested and measured at 130.8 F which is not in regulation. LPA Martinez reminded staff that water needs to measure between 105-120 degree Fahrenheit. One of the bathrooms floor around the toilet is in disrepair and needs to be changed. Garage: There is an additional laundry room that leads into the garage. The attached garage remains locked and is being used for additional storage. Garage is overfilled with bulk items and poses a risk to staff going inside. Chemicals are locked inside the garage. Outside areas: LPAs toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. Outside patio is in disrepair. Patio floor is warped and lifted which poses a tripping hazard to the residents. LPA observed an old mattress, broken trash can bin, and a shopping cart near the side of the house. LPA Martinez stated these items need to be thrown out. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit Interview Conducted / Appeal Rights Discussed / A Copy of the Report Issued.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the March 17, 2022 inspection of OUR SWEET HOME INC #2?

This was an inspection of OUR SWEET HOME INC #2 on March 17, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to OUR SWEET HOME INC #2 on March 17, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.