Routine inspection·June 27, 2024

On 06/27/24 at 11:53 am, Licensing Program Analyst (LPA), David España conducted an unannounced annual visit using the full CAREs tool. Upon arrival at the facility, LPA España conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection. LPA verified that the facility has an approved mitigation plan report. LPA was granted access and allowed to enter the facility to conduct the inspection. LPA was met by Sara Binmoeller; Administrator and the purpose of today’s visit was explained. The facility is licensed for 5 non-ambulatory residents and 1 ambulatory resident. The facility currently has 1 ambulatory resident and 4 non-ambulatory residents. The facility has a total of five (5) residents in care. The facility does not handle any of the residents’ money. LPA toured the physical plant, checked food service, reviewed staff records and reviewed resident files for medical status. The facility conducted a fire drill on 1/27/2024. The home consists of 4 resident bedrooms, 3 bathrooms, living room, dining room, Television/Activity room, kitchen and attached garage. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place, water temperature measured between Title 22 regulations. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards, doorways were free of obstructions. Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All medications were securely locked and inaccessible to residents. Smoke detectors were working properly, and fire extinguishers were fully charged. Carbon monoxide detector were operational. First Aid kit and manual was available. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises. There were no deficiencies cited under California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted with Sara Binmoeller, Administrator and copy of report provided.