Routine inspection·June 20, 2024

Licensing Program Analyst (LPA) Dwayne Mason Jr. arrived at the facility unannounced for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into facility by House Manager Rudy Ignacio. LPA explained the purpose of the inspection.. The facility is a one-story home with six resident bedrooms, four bathrooms, kitchen, dining room, living room, backyard with patio and attached 2-car garage. Facility appears clean, safe and sanitary. LPA noted residents were lounging in their own rooms or the living room. All resident rooms had the required elements, including bed, chair, closet space and ample lighting. Facility has extra linens and hygiene supplies for residents in the hallway closet. Restrooms are stocked with soap and paper towels and have hand washing postings. Hot water initially measured above 120 degrees F. A deficiency is being issued. House Manager adjusted water heater resulting in hot water measuring between 105 and 120 degrees F. LPA observed facility has emergency food and water supply. LPA observed the fire extinguisher was last serviced on August 4, 2023. LPA observed hazardous items such as knives, chemicals and cleaners to be locked up in the kitchen. Knives are locked up separate from toxic chemicals. Medication for each resident is kept locked in cabinets in the hallway. The backyard has a shaded sitting/lounging area. Exit gate is unlocked and self latching. LPA observed exit gate to be unobstructed. LPA reviewed three resident files and three staff files. LPA also reviewed medication for three residents. LPA interviewed one staff and three residents. LPA observed PUB 475 to be printed on 8.5" x 11" paper. LPA issued a Technical Violation and advised facility to print PUB 475 "See Something, Say Something" poster on 20" x 26" paper. Based on Title 22 Division 6 of the California Code of Regulations, one deficiency is being issued based on today's inspection. An exit interview was conducted and a copy of this report was provided to the facility