Routine inspection·July 10, 2024

On 7/10/24, Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to conduct a required Annual Inspection visit. LPA introduced herself, stated purpose of visit, and was allowed entrance by Licensee Lydia Magallanes. LPA toured the inside of the facility including entry, kitchen, dining, living room, bedrooms, & bathrooms. All fire exit routes were free and clear of obstruction. LPA observed medications are stored in a locked cabinet. LPA observed Centrally Stored Medication Log to not be completed properly. Knives and sharp objects are secured. LPA observed cleaning supplies accessible to resident in the bathroom under the sink and in the shower. Licensee did not have current liability insurance for the facility. Licensee did not have current disaster plan. Facility has 3 bedrooms and 2 bathrooms. Resident has their own bedroom. There is currently only one resident living at the facility. Licensee has one new fire extinguisher and is in good standing. Smoke alarms are in working condition. Carbon monoxide detector was tested and in working condition. Water temperature was checked in the resident's bathroom. . Citations issued per the California Code of Regulations Title 22. Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to Administrator.