Routine inspection·September 16, 2024

On September 16, 2024, at 8:00am, Licensing Program Analyst (LPA) Edward Kim conducted an unannounced required 1-Year annual visit using the CARE Inspection Tool. Upon arrival at the facility, LPA Kim was greeted and granted entry by Caregiver (CG) Jefren Maralit. LPA Kim spoke with Licensee (LI) Norie Whittaker over the phone and explained the purpose of the visit. LI Whittaker arrived at the facility around 11:15am. The facility is licensed to operate for six (6) nonambulatory residents of which six (6) may be bedridden and have a hospice waiver for six (6) residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: five (5) resident bedrooms, one (1) Staff Bedroom, four (4) bathrooms, living area, dining area, kitchen, outdoor patio area, attached one car garage, and an attached two car garage. LPA Kim toured inside and outside of the physical plant with CG Maralit. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for each resident’s personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. The Resident’s rooms were inspected: Resident Room 1, Resident Room 2, Resident Room 3, Resident Room 4, Resident Room 5, and Staff Room. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured at 116.6 degrees F to 117.6 degrees F. A comfortable temperature of 70 degrees F was maintained in the facility. LPA Kim observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is a two-day supply of perishable and seven-day supply of non-perishable food available and maintained properly. Emergency food, emergency water, and emergency supplies were stored in the one care garage. Evaluation Report Continues on LIC 809-C During the visit, LPA Kim observed the facility's infection control practices, plan of operation, and screening protocols for visitors, staff, and residents. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. The smoke detectors and carbon monoxide detectors were operable. A working telephone (657-554-0253) remains available. First Aid kit had all the necessary elements. The facility has two (2) fire extinguisher that were charged, mounted in the living area that was serviced on April 29, 2024, and mounted in the resident hallway across from the restroom, which was serviced on May 1, 2024. LPA Kim conducted an audit of resident files (R1-R6), staff files (S1-S5), and medication and medication administration review. LPA Kim conducted one (1) staff interview and two (2) resident interviews. Deficiencies were cited during this visit as per Title 22 Division 6 Chapter 8 of the California Code of Regulations. An exit interview was conducted, and a copy of this report and appeal rights were provided to Licensee Norie Whittaker