Routine inspection·June 27, 2024

Licensing Program Analyst (LPA) Sara Martinez arrived unannounced to conduct the required annual inspection. LPA was granted entry and met with Administrator Claire Camua who stated the facility does not have residents at the home. The facility has not had any residents since June 13 2024. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted interviews. LPA observed the following: Physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were in good repair and were present. The outdoor area was observed to be free of hazards. The sharp and dangerous objects were observed to be locked and inaccessible to clients. The smoke detector and carbon monoxide was operational, and the hot water temperature met department requirements. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. Facility contains an updated Infection Control Plan and Emergency and Disaster plan. LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. Laundry room contained locked cabinets to store cleaning supplies, soap, and detergents. Centrally stored medication will be locked in a cabinet located in the living room. LPA observed all facility exits were cl ear from obstructions. LPA observed emergency supplies and first aid kit with all required items. observed required postings such as "If you See Something, Say Something" the "Personal Rights" and the Ombudsman postings. LPA reviewed two (2) staff files and training. All staff have the required personnel records on file and criminal record clearance and updated training along with CPR/First Aid. No deficiencies are being cited per Title 22, Division 6 of The California Code of Regulations. An exit interview was conducted where a copy of this report was provided to Administrator Camua.