Routine inspection·March 27, 2025

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Celia Rodriguez, Administrator, at 12:30pm, and explained the purpose of the visit. The facility is a five bedroom, two client bathroom, single- story residence with an approved fire clearance of five non-ambulatory residents of which one may be bedridden . The facility currently has a census of three residents in care. At time of entry residents were enjoying lunch and one had a visiting family member. During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two resident bathrooms, and testing auditory devices on all exits . The hot water temperature measured between 112.6 and 117.8 degrees Fahrenheit and all smoke detectors were operational . The fire extinguisher is charged and the facility’s last fire drill was conducted on January 25, 2025 . LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand . Sharps and disinfectants were secured and appliances were in working order. LPA observed additional Personal Protective Equipment and emergency supplies in the garage. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. The First Aid kit had all the required elements. LPA toured the facility exterior and observed a shaded seating area, a small birdbath and ample outdoor space for walks and activities. The facility has a self-latching, unlocked exterior gate and the outside perimeter has video surveillance. (Continued on LIC 809-C) (Continued from LIC 809) LPA reviewed two of two staff training and fingerprint records and conducted a complete review of resident records. LPA interviewed alert residents regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on July 19, 2026. Based on the observations made during today’s visit, the facility appears to be in compliance with Title 22 Division 6 of the California Code of Regulations, no deficiencies cited on this date. An exit interview was conducted with Celia Rodriguez, Administrator and a copy of the report and files reviewed (LIC 858 & LIC 859) were given at the time of the visit.