Routine inspection·August 2, 2023

On 08/02/2023, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA met with House Manager Arnold Mendoza and explained the purpose of today’s visit. The facility is an RCFE licensed for (1) ambulatory and (5) non- ambulatory residents. Facility has a hospice waiver for 2. LPA and staff were later joined by administrator Kian Pascual. The facility is a one story structure located in a residential neighborhood. It consists of the following: (6) six client bedrooms, 2 client bathrooms, 1 staff room, a guest/staff bathroom, living room, dining area, kitchen and detached garage. Backyard had a covered seating area with dining table and six chairs. Kitchen was inspected and observed to be clean and operational. LPA and Administrator toured the physical plant. 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. The hot water temperature tested 112.8F degrees. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. 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 fully charged fire extinguishers were found near dining room and living room. During the visit, LPA observed the facility infection control practices. LPA observed, sanitizing stations in common areas and restrooms. LPA observed staff were wearing face coverings, a 30-day supply of Personal Protective Equipment (PPE) is available and sign in and out logs for visitors and staff are present in the facility. The facility Liability Insurance is current. The facility fees are current. No deficiency was cited during today's visit. An exit interview was conducted, and a copy of this report was provided to administrator Kian Pascual.