Health check·June 26, 2025

Licensing Program Analyst (LPA) Ruth Martinez is conducting this case management visit for the purpose of a health and safety check. Five (5) residents currently reside at this location and hospice services are being provided to two (2) residents at this time. LPA arrived at facility was greeted at the door by caregiver and granted entry. Upon entry LPA observed there was three residents in living room watching TV, one caregiver in living room with residents, one caregiver in kitchen doing meal preparation and two residents in their bedrooms. During the case management visit LPA took a tour of the inside of the facility, restrooms and common areas. LPA observed the kitchen is clean and organized. LPA observed that the meal prepared appeared of good quality and storage areas organized. LPA inspected food supply adequate amount was observed to be within regulations. The facility has a two-day supply of perishables, and seven-day supply of non-perishable food is available as required by regulations. Knives and sharps objects are kept locked in a kitchen drawer. LPA observed the fire extinguisher charged and mounted in the wall in the kitchen with service date of April 9, 2025. LPA inspected that medication is centrally stored in a safe locked storage located in closet located in the main entry of the facility. LPA reviewed medication and observed medication was labeled and stored inaccessible to residents in care. LPA observed the first aid kit, emergency backpacks and a first aid manual. LPA observed all resident rooms had the required furnishings. LPA observed all resident rooms are clean and organized. The facility stays at a comfortable temperature. LPA observed bathroom was clean and operational. LPA measured the hot water temperature which measured 108.1 Fahrenheit Degrees. LPA Continued on LIC809-C inspected the garage and door is kept locked. LPA observed the following an emergency food supply and water, there is a spare refrigerator with additional food supply, cleaning/toxic chemical are kept locked in storage, garage is used for storage, washer was in use and there was a dryer. Smoke detectors/carbon monoxide detectors tested operational. LPA toured the backyard, no bodies of water observed. There is a shaded seating area in the front yard and backyard for residents to sit. The exit gate is operational. No obstacles or hazards observed in the backyard. All staff present (3), Administrator and 2 caregivers, are background cleared and associated to the facility. Based on the observations made during today’s visit, no deficiencies are being cited per Title 22, Division 6 of the California Code of Regulations. This report was reviewed with Administrator and a copy of this LIC809 was provided to the facility.