Routine inspection·February 17, 2022

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was screened for symptoms of Covid-19 and granted entry. LPA met with Administrator Mark Cruz. LPA explained the reason for the visit. LPA and Administrator toured the facility. LPA reviewed the facility roster on Guardian. 2 out of 5 staff were not associated to the facility. LPA informed the Administrator of the civil penalty and citation for the violation. LPA informed the Administrator the staff would not be allowed to be at the facility until they have been associated to the facility, Administrator stated they understood. Smoke detectors/carbon monoxide detectors tested operational. LPA observed all the resident rooms were clean and organized and had the required furnishings. LPA observed both bathrooms were clean and organized and operational. Smoke detectors tested operational. The living room had a TV and chairs and couches for the residents to sit. LPA observed the fireplace is screened. The kitchen is clean and organized. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand. The medications are kept locked in a closet. The knives are kept locked under the kitchen sink. LPA and administrator toured the backyard. LPA observed a covered patio with a seating area for residents. No bodies of water observed. The exit gate is latched and operational. The exit gate is self closing. No obstacles or hazards observed. Facility mitigation plan is pending review. Violations are being cited per California Code of Regulations Title 22, Division 6, Chapter 8 . An exit interview was conducted and a copy of the report provided.