Routine inspection·December 17, 2024

Licensing Program Analyst (LPA Samer Haddadin made an announced visit to the facility for purpose of conducting a required annual inspection. LPA arrived at the facility and was greeted and granted entry by staff (S1) Marcelo Jonathon, and later Administrator (AD) Adriel Pao joined the walk-through. The facility is a Residential Care Facility for the Elderly (RCFE) and approved for (6) capacity, (0) ambulatory, (5) non-ambulatory, and (1) bedridden clients. LPA started the tour with AD and observed the following: The facility is a one-story home with five resident bedrooms, two bathrooms, living room, kitchen, dining room, staff room, laundry area, backyard and attached two car garage. At time of visit, the facility had 6 residents present. Upon inspecting residents’ rooms, LPA observed that rooms were not sanitary or odorless, however, resident rooms were provided with furniture, chair and clean Lenin adequate storage space, and kept free of tripping hazards. Manual smoke detectors, carbon monoxide and exit alarms were tested to be operational. LPA observed one Dynwoun Cleanser spray in bathroom one. Staff immediately locked it after discovery however, both Bathrooms were observed to be in good repair and provided with grab bars and hot water was measured at 118.9 degrees Fahrenheit. Facility met the minimum two-day supply of perishable and seven-day supply of non-perishable food stock requirements. Fire extinguisher was observed with last inspection date of March, 22, 2024 . For the exterior portion, facility had outside furniture in good repair; and grounds were free of tripping hazards and ample space for activities.LPA found one pair of scissors and one knife in kitchen sink; staff immediately locked both items. However, Kitchen was in good repair with cleaning supplies and sharp items inaccessible to residents in care. LPA reviewed residents’ medication and observed that staff does not keep record nor count of medication. However, medications are kept locked separately in hallway. LPA reviewed the rest of resident’s and staff files and all had and contained all required documentation. Upon review of records, the facility does not maintain any records of quarterly fire drill. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report and appeal rights were provided to AD at end of inspection.