Routine inspection·December 21, 2023

On 12/21/2023, Licensing Program Analyst (LPA) Alfonso Iniguez conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Joanna Franco /Administrator. LPA explained the purpose of today’s visit. The facility is licensed to serve (6) residents ages 60 and above. Facility has an approved hospice waiver for (6) patients and (6) approved for (6) bedridden. The facility is a single-story structure located in a residential neighborhood. It consists of the following: six (6) resident bedrooms, three (3) bathrooms, living area, dining area, kitchen, and outside covered patio area. LPA Iniguez toured the physical plant with administrator. There were no bodies of water or obstructions on the premises. A total of (6) rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident’s personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA inspected the carbon monoxide detectors combo were in operable conditions. The water temperature properly measured between 105°-120°F: Kitchen 106.7°F, Bathroom #1:107.7°F, Bathroom #2:105.4°F. Evaluation Report Continues LIC 809-C LPA Iniguez observed the facility to be clean sanitary and appropriately furnished at the time of the visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. All fire extinguishers were charged and were operable. A review of (3) residents' service files, (3) staff personnel files and (3) Medication Administration Records (MAR). First AID kit was checked. Last fire disaster drill was on: 10/20/2023. LPA observed the facility's infection control practices. A copy of the liability insurance was provided to LPA during visit. Deficiency cited under California Code of Regulations, Title 22, Division 6, Chapter 8. (See D page for details) An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to Joanna Franco /Administrator.