Routine inspection·March 6, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrators Michael Milo and Julieta Milo explained the reason for the visit. LPA and Administrator Julieta Milo toured the facility. Facility is a one story home with 8 bedrooms, living room, 7 bathrooms, kitchen, dining room and a two car garage that is kept locked and used for storage. There is a fountain in the front courtyard. Capacity is for 6 residents. Two rooms are for staff. LPA observed all resident rooms had the required furnishings. LPA observed all bathrooms were clean and operational. Hot water in the bathrooms measured 116.0 degrees Fahrenheit. LPA observed the kitchen is clean and organized. LPA observed the medications are kept locked in a kitchen cabinet. There is a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. There is a small fountain in the backyard. The backyard connects to the front yard on each side of the house. The front yard is fenced and has a gate. There is a sitting area with a table and chairs in the front court yard. No obstacles or hazards observed inside or outside of the facility. LPA observed all fire extinguishers are fully charged. Carbon monoxide and smoke detectors tested operational. LPA inspected the first aid kit. The first aid kit had all the required elements. LPA reviewed 2 staff and 5 resident files. LPA observed 2 out of 5 residents did not have current physician's reports (LIC 602A). Resident 1 (R1) has been diagnosed with Dementia and their LIC 602A was dated December 20, 2022 and Resident 2 (R2) has been diagnosed with Dementia and their LIC 602A was dated December 14, 2022. No other discrepancies observed. Based on the observations made during today’s visit deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided. An exit interview was conducted and a copy of the report ( LIC 809) provided along with citations (LIC 809D) and appeal rights. Administrator refused to sign the report (LIC 809 & LIC 809D).