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 Dianna Manalo and explained the reason for the visit. The Administrator's certificate expires November 15, 2025. The facility is a single story home that has 4 bedrooms and 2 bathrooms, living room, dining room, kitchen and an activity room and a 2 car garage. LPA and Administrator toured the facility. LPA observed the see something say something poster (PUB 475) posted in the entry way of the facility. LPA observed that the resident bedrooms are clean and organized. LPA observed all the resident bedrooms had the required furnishings. LPA observed that the living room is being used as a shared bedroom for two residents. The living room does have double doors leading outside to the front court yard. LPA observed both bathrooms are clean and operational. Hot water measured 110.0 degrees Fahrenheit. Smoke detectors/carbon monoxide detectors tested operational. The fire extinguisher in the kitchen is fully charged. LPA observed the kitchen is clean and organized. LPA observed a two day perishable and seven day non-perishable food supply on hand in the kitchen. LPA observed the knives and sharp objects are kept locked in a kitchen drawer and the cleaning supplies are kept locked under the kitchen sink. The activity room has 4 reclining chairs and a sofa. There is also a TV in the activity room. Medications are kept locked in the cabinet in the dining room. The garage is inaccessible to residents and kept locked. The garage is used for storage of supplies and furniture. LPA and the Administrator toured the backyard. Both exit gates are operational. LPA observed old furniture such as a bed, chair, table and wheelchairs and supplies stored in the backyard and the side of the house. No bodies of water observed. LPA reviewed 3 staff files. LPA observed that 1 out of 3 staff files (Staff 2) did not have a completed health screening. LPA observed that 2 out of 3 staff did not have 20 hours of the annual required training (Staff 2 and Staff 3). LPA reviewed 4 resident files, no discrepancies observed. LPA reviewed 4 resident medications, no discrepancies observed. LPA inspected the first aid kit. The first aid kit has all the required items. Deficiencies are being cited per Title 22 division 6 of the California Code of Regulations. An exit interview was conducted with the Administrator and a copy of the report provided along with appeal rights.