Routine inspection·August 29, 2024

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility for the purpose of conducting the Required Annual Inspection. LPA was greeted and granted entry by facility caregiving staff after introducing himself and stating the reason of the visit. Facility administrator Jill Bonnin was notified of the visit via telephone abut could unfortunately not come in person to assist. Fellow Ablelight administrator Steven Martinez was dispatched instead and assisted with the visit. During the inspection, LPA and facility staff conducted a tour of the physical plant and observed the following: The facility is a one story home with four private bedrooms and one staff admin office in addition to the facility's common living areas. There are two shared bathrooms, observed to be equipped with grab bars and slip mats. All resident bedrooms have the required furnishings. LPA observed all beds have linens and blankets. Three out of four beds are equipped with half rails for postural support. Physician orders for all three residents are present in the resident files. There are currently four residents admitted to the facility, three of which are away at day program at the time of the visit. Bathrooms faucets and toilets are operational. Water temperature was verified to be within acceptable range. LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. Fire and emergency drills have been conducted regularly. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food. Smoke and carbon monoxide detectors tested operational. Fire extinguishers present are observed to be fully charged with up-to-date maintenance tags. There is adequately shaded outside space with outdoor furniture present. There are self-latching gates on both sides of the house and routes of egress are free of obstructions. CONTINUED ON FORM LIC809-C CONTINUED FROM FORM LIC809 Medication, sharp items and cleaning supplies were confirmed to be inaccessible throughout the physical plant. The medication central storage was also observed to be secure and reviewed for accuracy during the visit. LPA reviewed four resident files and seven staff files. Resident records include all necessary components. All staff members are confirmed to be cleared and associated with this particular licensed location. Based on the observations made during today’s inspection, no deficiencies are being issued per Title 22 Division 6 of the California Code of Regulations. A Technical Assistance advisory note is provided with a consultation on physician reports. An exit interview was conducted, and a copy of this report along was left at the facility.