Routine inspection·October 5, 2024

On 10/05/2024 at around 9:30 AM, Licensing Program Analyst (LPA) Leandro conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with Licensee/Administrator Elke Senegal. LPA explained the purpose of the visit and was accompanied by Administrator inside and outside the facility during this inspection. This facility is licensed to serve 6 non-ambulatory adults, of which 1 maybe bedridden and 4 maybe on hospice. A total of 5 residents are currently residing in this facility. The Annual Licensing Fees are current. The facility is a one-story house located in a residential street. The home consists of 6 resident bedrooms, 4 bathrooms, 1 living room, 1 dining room, 1 kitchen, 1 laundry room, and 1 backyard patio area with shaded seating. Outside grounds were toured and no bodies of water were observed. The patio furniture is under a shaded area and accessible to residents. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises. LPA toured the kitchen area and observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. Knives and toxins were kept in locked storage cabinet. LPA observed that medications were safe, locked, and inaccessible. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. Documents are posted as mandated. First aid kit is fully stocked. Smoke and carbon monoxide detectors were in compliance and operational. There is a fire extinguisher in the laundry room next to the kitchen. 6 out of 6 resident bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly, grab bars were secure, and a non-skid mat was in place. Adequate lighting and toiletries accessible to residents. LPA tested hot water temperature and it measured between 105 and 120 degrees Fahrenheit. This facility provides residents with hygiene products, nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb. 5 staff records were reviewed, 4 out of 5 staff records had required documentation & 1 out of 5 staff did not have their Health Screening Report. 5 resident records were reviewed and, 4 out of 5 resident records had required documentation & 1 out of 5 did not have their updated Medical Assessment. No deficiencies are being cited based on LPA observation and record review in accordance with the California Code of Regulations, Title 22. Technical Violations are being provided regarding records. An exit interview was conducted and a copy of this report was left with the Administrator.