Routine inspection·November 6, 2023

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted and granted entry by Staff Roy Bueno. LPA discussed the purpose of the inspection and Administrator (AD) Sonia Garcia and Kelly Francia were contacted by phone and arrived at 9:46 a.m. During the inspection LPA and ADs conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following: This is a one-story home with six resident bedrooms, five bathrooms, and one staff bedroom, two living room areas, one dining area, one lounge room and attached three car garage. The lounge room is currently being used as a staff bedroom and contains a bunk bed; a deficiency was cited on this date. All resident bedrooms had the required furnishings. LPA observed all resident beds had linens and blankets. LPA observed all windows were screened. The back yard has a shaded sitting area. LPA observed two staff and five resident present. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested between 109.7-115.5 F degrees. LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. Food menu was also posted and visible. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors and carbon monoxide detectors tested operational. Fire extinguisher was observed to be fully charged. Appliances were all inspected. Sharps were observed locked in a kitchen drawer. All and any toxic chemicals, cleaning solutions, laundry toxins and disinfectants are inaccessible to residents. Medication cabinet was observed to be locked. LPA reviewed five resident files and four staff files. LPA interviewed staff and residents present. Based on the observations made during today’s inspection, two deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report and appeal rights was left at the facility.