Routine inspection·July 19, 2022

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the administrator, Eilene Krakover and explained the reason for the visit. At 11:50am, with the assistance of the administrator, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are hardwired and interconnected. There is a carbon monoxide detector in the hallway that functions properly. The internal temperature is maintained at 73 degrees. The fire extinguisher is fully charged to date. 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. Cleaning supplies were maintained and kept locked and inaccessible under the kitchen sink. Bedrooms: There are three (3) bedrooms designated for residents' use. All three bedrooms, in use by residents, were were properly furnished with appropriate beddings and linens with sufficient lighting. Bathrooms: There are three and a half (3 1/2) bathrooms designated for residents' use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 105 degrees Fahrenheit. Common Areas : These included the living room and dining area. The common areas were properly furnished. The auditory alarms on all exit doors were on and functional at the time of the visit. There is a storage space, that is locked at all times, where records, medications, client and PPE supplies are maintained. Surrounding Grounds : Entry/exits were free of obstruction. There was furniture appropriate for outdoor use. The backyard has a swimming pool, that is fenced around it's parameters with a five foot gate. The fence is locked and inaccessible. The outdoor area was free of hazards. Resident Files : LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files : LPA also 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 were review for proper documentation. Pursuant to Title 22 Division 6 of the CA Code of Regulations, no deficiencies observed during the visit. Exit Interview Conducted / Appeal Rights Discussed / A Copy of the Report Issued.