Routine inspection·September 5, 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. Staff contacted Administrator Maria Mirabueno and informed her of the visit. Maria Mirabueno's Administrator's Certificate expires on November 1, 2024. Facility is a one story home with 5 bedrooms (1 is for staff), 3 bathrooms, dining room, eat in kitchen, living room and a detached 2 car garage. LPA observed the See Something, Say Something poster (PUB 475) posted in the main entry of the facility. LPA and staff toured the facility. The smoke detectors/carbon monoxide detectors tested operational. LPA observed the fire extinguisher in the kitchen is fully charged. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand in the kitchen. LPA observed the kitchen is clean and organized. Knives are kept locked in a kitchen drawer. Medication is kept locked in a kitchen cabinet. LPA observed the 5 burner cook-top lights unassisted. LPA and staff toured the resident rooms. LPA observed the resident rooms had the required furnishings. LPA observed the hall closet is kept locked and used for storage of supplies. LPA observed all 3 bathrooms were clean and operational. Hot water measured 130.0 degrees Fahrenheit in bathroom 1. LPA and staff toured the backyard and the garage. The garage is used for storage and kept locked. LPA observed extra supplies and furniture stored in the garage. There are 2 sheds in the garage. Both sheds are kept locked and used for storage. LPA observed old furniture and tools are kept in both sheds. No bodies of water observed There are 3 exit gates in the backyard. All exit gates are operational. The Administrator arrived during the visit. LPA reviewed 5 resident files and 5 resident medications. No discrepancies observed. LPA reviewed 2 staff files. Both staff members had CPR training and the required annual training. No discrepancies observed. Both staff members are background cleared and associated to the facility. LPA inspected the first aid kit. The first aid kit has all the required elements. LPA consulted with the Administrator concerning reporting requirements and resident rights. 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 along with appeal rights was provided.