Routine inspection·December 4, 2023

On 12/4/2023, Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced at the facility to conduct an annual inspection. LPA Nwogene was greeted and granted entry by Caregiver, Leocardia Ogolla who was informed of the purpose of the visit. Leocardia called the Licensee, Getrude Okoro who arrived at the facility shortly after. At the time of visit there was Two #2 staff and five #5 residents present. LPA toured the facility inside and out with Leocardia Ogolla. Tour included: Kitchen : LPA toured the kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. Utensils and dishware are sufficient for the census. The refrigerator and stove are in working order. Sharps are stored in a locked kitchen drawer, available only to authorized individuals. Trash cans has tight-fitting lid. Fridge, freezer, and all need appliances were present and shown to be in working condition and clean. Dining and Livingroom; LPA toured the dinning and Livingroom area. LPA observed area to be clean and furnitures in good condition. Temperature was 68 degrees Fahrenheit. Hallway: LPA toured the hallway and observed hallway to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance. Carbon monoxide & smoke detector were tested and functioning properly. LPA observed additional linens and hygiene items. Medication : LPA observed medications were labeled and stored in separate bins inside of a locked closet and are distributed according to physician orders. The first aid kit was complete. Continue on LIC809-C Continued from LIC809. Bathroom: LPA toured hall bathroom and observed bathroom to be clean and equipped with grab bar. There is also a good number of personal toiletries available for the residents in care. The hot water measured at 134 degrees Fahrenheit which is above regulatory standard (citation will be issued). Bedroom : LPA toured three # out of #3 resident bedrooms and observed bedroom to be clean and furnished according to regulation, which includes proper furniture, dressers, chairs and lighting. Resident #1 bedroom has a private bathroom. LPA observed bathroom to be clean and hot water was measured at 124 degrees Fahrenheit. Garage: LPA tour the garage and observed garage to be clean and not cluttered. Laundry: Washing machine and dryer are all in good repair and sufficient for the census. Cleaning supplies are stored away in the laundry room, inaccessible to clients. Backyard: LPA toured the backyard and observed backyard to be clean and furnitures in good condition. The backyard was free from obstruction and the side gate remain unlocked. No bodies of water were observed. Food Services: There are seven days non-perishable and two days of perishable food supply present, and all food was properly stored and available to residents. The fridge and freezer are large enough to accommodate required perishable foods. Records: All staff present have a criminal record clearance in file and are confirmed as being associated with the facility. Three #3 staff and #3 residents' records were reviewed. All required postings, including COVID’s postings, were posted near the entryway and throughout the facility. The administrator certificate expires on 12/21/2023. Interview; two staff and three residents were interviewed. Therefore, based on the observations made during today’s visit, one #1 deficiency will be cited per Title 22, Division 6 of the California Code of Regulations. See LIC809-D. An exit interview was conducted, and this reported was provided along with appeal rights to Getrude Okoro.