Routine inspection·October 30, 2023

Licensing Program Analyst (LPA) B. Miranda arrived at the facility to conduct an unannounced Annual Inspection. LPA introduced herself, met with the Administrator (AD) Maria Tostado and explained the reason for the visit. The facility currently has a license capacity of 6, and there are currently 5 residents. The facility has 4 bedrooms and 3 bathrooms. LPA observed 3 of the 5 residents at the facility interacting with staff in the kitchen. 2 residents were at day program. LPA observed resident bedrooms to be properly furnished. LPA toured the facility inside and out. LPA observed the facility to be odor free and exits to be clear from obstruction. LPA observed water temperature to read at 105.4 degrees Fahrenheit in the kitchen. Fire extinguishers were last serviced 10/5/22, and are in good standing condition. AD stated the fire extinguishers will be serviced this month. LPA observed in the kitchen a few cabinets, water faucet, and dishwasher needing to be cleaned. LPA observed stains in the bathroom toilet bowl needing to be removed. Citation was issued under Title 22, Division 6, Chapter 8. LPA reviewed a sample of staff files and a sample of resident files. Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to AD Maria Tostado.