Routine inspection·April 8, 2025

Licensing Program Analyst (LPA) William Vanegas made an unannounced inspection for the purposes of conducting an annual inspection. Upon arrival LPA Vanegas was greeted and granted entry to the facility by Care Giver (CG) Alice Magee. LPA Vanegas set up equipment and began a tour of the facility and observed the following. This is a one storied home with an attached two car garage, five bedrooms, and two and a half bathrooms, all which are available for resident use, and staff use. LPA Vanegas observed the kitchen area to be clean and free of debris, LPA Vanegas observed a gas stove, microwave, refrigerator, dishwasher, washer, and dryer to all be in good repair, and tested operational. LPA Vanegas observed a two day supply of perishable food, and a seven day supply of non-perishable food along with a sufficient amount of emergency water on hand for residents in care, and staff on duty. LPA Vanegas observed all client rooms to have the required furnishings such as a bed, lamp, chest drawer, clean linens in good repair, meaning no strains or tears, and enough storage space for personal belongings. Rooms are large enough to walk about freely, and no obstructions are blocking the entry way. LPA Vanegas observed bathrooms to be clean and free of any mildew and debris. Toilets and water faucets tested operational, and restrooms had all required furnishings such as grab bars, shower chairs, and slip resistant floor matts. Water tested between 115.5 and 117.5 degrees. CONTINUED ON LIC809C LPA Vanegas reviewed six resident files, and two staff files, all files (staff and resident) contained the correct documentation and were filed correctly. LPA Vanegas reviewed all medications with CG Renado Galdones. Per LPA Vanegas review all medications are being administered per physicians orders. All medications are being documented correctly as well. LPA Vanegas toured the outside of the facility and observed the following. There is a large backyard with an outdoor shaded sitting area, and the backyard is large enough to participate in outdoor activities upon resident request. No obstructions were observed a long the exit routes, and side doors are self latching and unlocked. LPA Vanegas observed all smoke and carbon monoxide detectors to be operational and in good repair. LPA Vanegas observed all fire extinguishers to be fully charged and up to date. LPA Vanegas observed there to be cameras in the kitchen area, and along the two hallways of the facility. LPA Vanegas advised that recording can only be visual and not audio, LPA Vanegas advised that a sign stating that individuals are being recorded must be posted in the entry way of the facility. Based on observations made during today's inspection no deficiencies will be cited per title 22 chapter 8 division 6 of the California Code of Regulations. An exit interview was conducted with CG Renado Galdones and a copy of this report was left at the facility.