Routine inspection·March 26, 2025

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with staff, Jomar Viron, and advised him of the visit. The administrator, Marilou Andreas, was advised of the visit over the telephone. She was unable to attend, but co-administrator, James Andreas attended the visit. At approximately 12:20pm, with the assistance of staff, LPA took a tour of the physical plant. The facility is a on story building. Required postings were observed in the entry area. The smoke alarms and carbon monoxide detectors are dual. Smoke alarms are hardwired and interconnected. The fire extinguisher is located in the kitchen. It was purchased on 01/25/25. Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. There is a table at the center, that seats four (4), for staff use. Bedrooms: There are six (6) bedrooms designated for residents. All six rooms are for private use. Rooms in use by the residents were observed to be properly furnished with appropriate beddings and linens with sufficient lighting. There is also a sufficient supply of linen and towels stored in the linen closet. Bathrooms: There are four (4) bathrooms designated for residents' use. All the bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured and it ranged between 112-120 degrees Fahrenheit. No cleaning supplies were observed accessible to residents in the bathrooms. Common Areas : These included the living room and dining area. The living room is furnished with a couch, recliner, chair, table and television. Furniture is in good repair. There is a fireplace, which was properly screened. The fireplace is non-operable, and there were no tools present. The dinning room table is large enough to seat six (6). Surrounding Grounds : Entry/exits were free of obstruction. There is shaded area in the backyard with furniture appropriate for outdoor use. There is no swimming pools or any other bodies of water. The side gates were checked, and were not locked. Garage: There are two refrigerators in the garage where additional perishable food is being maintained. The garage is also used to keep and maintain staff and resident records, and for additional storage space. The garage is connected to the home, but is inaccessible to the residents in care. It requires a combination code to gain access. Laundry: The laundry area is located in the garage. Resident Files : Resident files are kept in the garage. LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files : Staff files are kept in cabinet in the living room area. LPA conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms. Medications : Medication and Medication Records are maintained and locked in a closet located near the kitchen. Medications and medication records were reviewed for proper storage and documentation. Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the visit.