Routine inspection·August 7, 2023

On 8/07/2023, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Caregiver, Krystal Hall and the purpose of today’s visit was explained. Todays census is 4. The facility is a single-story home located in a residential neighborhood. The facility consists of the following: three (3) resident bedrooms, one (1) resident bathrooms, dining area, kitchen, living room, laundry room, front and back yard, detached garage with shaded area. LPA Shirley walked through all three (3) rooms. Bedrooms 1-3 are designated for the residents use. All bedrooms contained beds, nightstands, chairs, ample lighting and closet space. LPA and Krystal Hall, Caregiver, toured the entire facility inside and out. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens and comforters were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 112 F. There are no bodies of water or firearms on the premises. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Medications are stored, locked and inaccessible to residents. Fire extinguishers were charged, smoke detectors and carbon Monoxide were operable. LPA checked first aid kit; and found that it was compliant with a manual. LPA also observed that the facility has a 30-day supply of Personal Protective Equipment (PPE). And all mandated posters were posted. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe any deficiencies, therefore no citations were issued at this time. Exit interview held and a copy of the report was provided to Staff, Krystal Hall.