Routine inspection·October 23, 2024

On 10/23/24, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with DSP Yazmin Fraire as the purpose of the visit was explained. The facility is licensed to serve 4 ambulatory only elderly adults 60 and over, current census 3. Clients are linked to the South-Central Los Angeles Regional Center. LPA provide info and pin for upcoming annual fees. The facility is a single-story structure located in a residential neighborhood and consists of the following: (3) bedrooms, (1) full bathrooms, and 1/2 bath, linen closet, kitchen with a staff work area, shaded back yard, and a detached 2 garage that houses a washer and dryer and emergency water supply. There are no bodies of water nor firearms on the property, walkways are free of debris/hazards. LPA conducted a records review of 2 staff records, 3 client records, and 3 medication administration record. No discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 09/03/24, fire extinguisher fully charged, carbon monoxide and smoke detectors observed and are operational with the exception of hallway smoke detector cited on 809D. Landline and internet service was observed. Liability insurance active (92561582014)with expiration date of 06/22/2025, surety bond (62622408) with western surety company is active. Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F..Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Toxins and knifes were observed to be stored and inaccessible to clients. Exits/ Walkways around the facility were free of debris and hazards. Exit interview conducted with DSP Yazmin Fraire, and a copy of the report was provided.