Routine inspection·July 16, 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 explained the reason for the visit. LPA and staff toured the facility. The Administrator's certificate expires on March 26, 2025. LPA observed the See Something, Say Something sign is 8 1/2 by 11 inches and was posted in the hallway. Facility is a single story home with a 4 car garage with 4 resident rooms, 3 bathrooms, 1 staff room, living room, family room and an eat in kitchen. LPA observed the kitchen window above the sink does not have a screen. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. LPA observed medications are kept locked in a kitchen cabinet. Smoke detectors and the carbon monoxide detector tested operational. There are LPA observed that bedroom number 2 does not have a window screen. LPA observed all resident rooms had the required furnishings and bed linens. All 3 bathrooms are clean and operational. LPA and staff toured the backyard. LPA observed the facility has a pool that is empty. The pool is fenced and gate is locked. The pool is inaccessible to residents. LPA observed the backyard exit gate on the South side of the house does not close all the way and the gate return spring is not working so the gate does not close after it is opened. LPA observed the backyard exit gate on the North side of the house does close on it's own after it is opened but the fence shakes when the gate closes. LPA observed the fence on the North side of the house shakes and wobbles because it's attachments to the ground are loose. LPA observed old ladders, furniture, boxes, pvc pipe and wood along both sides of the house and throughout the backyard. LPA observed the outdoor furniture (table and chairs) to the side of the pool was old and rusty. LPA observed the table with an umbrella and chairs right outside the family room exit door were in fair condition. LPA observed in the garage of the facility, cabinets and boxes stacked next to the wall to form a makeshift room. LPA observed two chairs a table and a TV and a suitcase along with clothes in the room. LPA reviewed 4 resident files. LPA observed that 3 out of 4 residents did not have a current appraisal. LPA reviewed 2 staff files. 2 out of 2 staff files did not have current annual training and no CPR/First aid training. Deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interviewed conducted and a copy of the report provided along with appeal rights.