Routine inspection·September 25, 2023

On 09/25/2023 at 8:38 am, Licensing Program Analyst (LPA) David España conducted an unannounced required annual visit. Upon arriving at the facility, LPA met with the Administrator Rafael Bravo, who assisted with the visit. Upon arrival at the facility, LPA David España conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection. LPA observed all mandated inspection control posters were posted.LPA verified that the facility has an approved mitigation plan report. The facility is a Residential Care Facilities for the Elderly (RCFE) licensed for six (6) non- ambulatory clients. Currently, there are zero (0) non-ambulatory residents residing in the facility, all 60 or older. LPA and Administrator toured the physical plant. The facility is a one-story structure located in a residential neighborhood. It consists of the following: four (4) resident bedrooms, with three (3) bathrooms, living room, dining room, kitchen, outside laundry room. No weapons are stored in the premises.Kitchen was inspected and observed to be clean and operational. There were no bodies of water or obstructions on the premises. Beds and bedding supplies were in good condition, adequate lighting provided, storage for client personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational.LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Cleaning supplies and toxins, were stored in the laundry room and sharps objects are stored in locked kitchen drawers, locked and not accessible to clients. The kitchen was inspected and there is a 2-day supply of perishable and a 7-day supply of non-perishable food available, maintained properly. Two (2) fully charged fire extinguishers were kitchen and backyard. Outside grounds were toured, no bodies of water were observed. Walkways around the home were clear of hazards. Common areas were observed clean; all doorways were free of obstruction. LPA requested Administrator Rafael Bravo full staff file to be mail, fax, or e-mailed by 09/26/2023. The following Technical Assistance (1) and Technical Violations were noted during the today’s visit: Technical Assistance: Physical Plant/Environmental Safety - Technical Assistance: 87307(d)(7) Technical Violations: Resident Rights/Information - Technical Violation: 87468(c)(2)(A) Disaster Preparedness - Technical Violation: 1569.695(a)(5) No deficiencies cited. Exit interview conducted and a copy of this report was given at the time of visit, Administrator Rafael Bravo.