Routine inspection·October 28, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with Nicoleta Mogojan and explained the reason for the visit. The facility is a two story house with 10 bedrooms (8 bedrooms on the first floor, 6 are for residents, all are private), 10 bathrooms ( 8 bathrooms on the first floor, 7 are for residents), living room, dining room, kitchen and an attached 3 car garage. The second floor is inaccessible to residents. LPA and the Administrator toured the facility. LPA observed the kitchen is clean and organized. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. The 5 burner gas stove top lights unassisted. The fire extinguisher in the kitchen is fully charged. LPA toured the garage. LPA observed a 3 emergency food and water supply in the garage. LPA observed a bed set up in the garage. The Administrator verified a staff member has been sleeping in the garage. LPA observed the PUB 475 poster is posted in the hallway and is 8 1/2 by 11 inches in size. LPA observed all resident rooms have the required furnishings. LPA observed the fireplace in the living room is screened. All 7 resident bathrooms are clean and operational. Hot water measured 109.9 degrees Fahrenheit. LPA observed all resident rooms are clean and organized. All resident rooms had the required furnishings and linens. The smoke detectors/carbon monoxide detectors tested operational. There is no documentation that the facility conducted a recent fire drill in the last 3 months. LPA and the Administrator toured the backyard. LPA observed there is a hot tub in the backyard. The hot tub has a cover that is locked in place and inaccessible to residents. LPA observed a shaded seating area with a table and chairs for residents to sit outside. LPA reviewed 2 staff files, no discrepancies. Both staff members have the required training and are background cleared and associated to the facility. LPA reviewed 6 resident files and medications, no discrepancies observed. LPA consulted with the Administrator concerning reporting requirements and fire safety. Deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of the report provided along with appeal rights.