Routine inspection·December 11, 2024

Licensing Program Analyst (LPA) Kerry Hiratsuka arrived unannounced to conduct an annual inspection. LPA met with Co-Administrators George, Mary, and Melisa Bot. LPA toured facility with administrator to ensure health and safety of residents in care. LPA toured 4 resident rooms, 1 staff room, 1 bathroom, kitchen, common living spaces, backyard and the garage area. In the areas toured no immediate health, safety, or personal rights violations were observed. The Administrators created an office out of the laundry room. The laundry machines are now next to the caregiver room. LPA toured the backyard and all exits are accessible and unlocked. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed an adequate amount of linens and found the first aid kit to be complete. The following shall be updated and submitted to Community Care Licensing by the end of the month: -LIC 500 facility personnel or staff schedule -LIC 610 emergency disaster plan -LIC 308 designation of administrative responsibility Multiple topics discussed No deficiencies are being cited as a result of todays inspection. Exit interview conducted.