Routine inspection·May 29, 2025

Licensing Program Analyst (LPA) Gary Tan initially met with staff Marisol Obando who called the administrator Nellie Sedoyan who arrived about twenty (20) minutes later for a One (1) Year Required visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 12:41 PM and the following was noted: There is only one entrance being utilized at the facility. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Infection Control and Mitigation plan. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room. The facility has a total of five (5) bedrooms and for (4) bathrooms. One (1) bathroom and one (1) bedroom is designated for staff use. The facility is fire cleared for six (6) non-ambulatory residents, one (1) of which may be bedridden on Room #1. Hospice waiver for six (6) residents. Living and dining room furniture were also checked. The living room is neat and clean. The facility maintains a comfortable temperature at 75°F. Dual smoke/carbon monoxide alarms were tested and observed to be operable. Fire extinguisher was last bought on 03/25/25 and located in the kitchen. Surrounding Grounds: The driveway, passageways and entrance to the home was clear of obstruction. All entry and exit doors have a functional auditory alert when the doors open. The backyard of the facility has a covered patio and backyard furniture to accommodate the residents. The Garage is attached to the house, locked and inaccessible to residents and currently being used as tool shed and old equipment storage. There is another storage at the back end of Room #2 leading to the garage and observed to be locked and inaccessible to residents. There is no body of water in the facility. Laundry Area: The laundry area is located in the backyard. Laundry detergents and other cleaning agents were locked in a cabinet beside the laundry machines. Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives were observed locked in a kitchen drawer. Cleaning supplies and other toxins are stored in the cabinet in the laundry area which was locked during visit. The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Hall ways/passage ways are lit. Clients have sufficient amounts of personal hygiene product which is provided by the licensee. The bathroom was checked for cleanliness and proper operation. LPA observed the appropriate grab bars in the toilet and shower. The hot water temperature was measured at a range from 107.8°F to 115.2°F. Towels and washcloths are not shared. There was enough clean linen available in stock at the cabinet. Medications : LPA observed medication were kept in a kitchen cabinet to be locked and inaccessible to residents. There is a complete first aid kit located in the kitchen. Client records : Client records are reviewed. Client records appear to be complete and updated. Staff records : LPA conducted a complete file review of staff records. Staff records appeared to be complete and updated. Disaster drill was last conducted on 05/20/25 . Required posting observed in facility (complaint hot line poster). Exit interview conducted. Copy of this report issued.