Routine inspection·June 14, 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 Administrator Joseph Cardella and explained the reason for the visit. Facility is a single story home with 7 bedrooms, 5 bathrooms, living room, activity room, dining room and kitchen. LPA observed the See Something, Say Something Poster (PUB 475) posted in the entry way of the facility. LPA observed the fireplace in the living room is screened. LPA and the Administrator toured the facility. LPA observed all resident rooms had the required furnishings. Extra linens and bedding are stored in the hall pantry. All resident bathrooms are clean and operational. Hot water measured 111.0 degrees Fahrenheit. No obstacles or hazards observed inside of the facility. The smoke detectors/carbon monoxide detectors tested operational. LPA inspected the kitchen. LPA observed the kitchen is clean and organized. LPA observed a two day perishable and a seven day non-perishable food supply on hand in the kitchen. The stove lights unassisted. LPA observed the fire extinguisher in the kitchen is fully charged. The knives and sharp objects are kept locked in a kitchen drawer. Cleaning supplies are kept locked under the kitchen sink. LPA toured the backyard. The exit gate is operational. No bodies of observed. LPA observed there is a shaded seating area for the residents to sit outside. LPA toured the garage. The garage is used for storage and off limits to the residents. LPA reviewed resident medications, no discrepancies observed. LPA reviewed 4 out of 4 resident records, no discrepancies observed. LPA reviewed 4 out of 4 staff files. LPA observed that Staff 1's and Staff 2's, 20 hours of annual training could not be verified. No other discrepancies observed. 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.