Routine inspection (multi-day)·September 19, 2024

On 09/19/2024 at around 10:20 AM, Licensing Program Analysts (LPAs), Enriquez and Leandro conducted an unannounced continuation Required – 1 Year Inspection to the above-named facility and met with Licensee/Administrator, Frances Snoddy. LPA explained the purpose of the visit and was accompanied by Direct Support Staff, Artie Sutton inside the facility during this inspection. This facility is licensed to serve 4 ambulatory adults ages 60 and over. A total of 4 ambulatory residents are currently residing in this facility. Licensee paid their Annual Licensing Fees today, 09/19/2024. Approval #153488 Code #945766 The facility is a one-story house located in a residential street. The home consists of 4 resident bedrooms, 2 bathrooms, 1 living room, 1 kitchen/dining/office area, and 1 front patio area with two seats. 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. LPAs 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. LPAs 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. Last drill was conducted on 08/12/2024. First aid kit is fully stocked with manual. There are several fire extinguishers on the premises, and they were last serviced on 06/10/2024. There is no videoconferencing device dedicated for resident use on the premises. There is a landline telephone in the office area. 4 out of 4 resident’s 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 and grab bars were secure. Adequate lighting and toiletries accessible to residents. LPA tested hot water temperature and it measured between 91.7 to 91.8 degrees Fahrenheit. This facility provides residents with hygiene products such as feminine napkins, nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb. LPAs observed two closets in disrepair (mirror sliding closet doors not opening properly). 5 staff records were reviewed, 5 out of 5 staff records had required documentation. 5 resident records were reviewed and, 5 out of 5 resident records had required documentation. Deficiencies are being cited based on LPAs observation and interviews conducted in accordance with the California Code of Regulations, Title 22. Violations regarding: two closets in disrepair (mirror sliding closet doors not opening properly), no videoconferencing device dedicated for resident use, and hot water temperature not ranging from 105 to 120 degrees Fahrenheit. An exit interview was conducted, Plans of Corrections were reviewed and developed. A copy of this report and appeal rights were discussed and left with the Facility Manager, Briana Simpson.