Routine inspection·July 26, 2024

Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced annual required visit. LPA was granted entry and met with staff, Hector Dorado and administrator Christopher Peck, who was informed of the purpose of the visit. At the time of the visit there were two(2) staffs and four(4) clients present. The facility is a single story home with six(6) bedrooms and three(3) bathrooms with attached garage. There are no pools or other bodies of water located on the premises and no known firearms or other dangerous weapons are stored at the facility. The clients served are adults ages 60 and up. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted staff and client interviews. The LPA observed the hand washing stations in the facility restrooms and kitchen had hand hygiene supplies and hand washing signs. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan which met department requirements. LPA reviewed staff records and found that all staff had infection control training. LPA observed the client bedrooms and staff office. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. LPA observed outdoor furniture and shaded area for clients. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to clients. The smoke and carbon monoxide detectors were operational, and the hot water temperature was 107.7 degrees F. Two(2) fire extinguishers are located at dining area and hallway. Both fire extinguishers have required inspection tags. continued on LIC809C... LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods. Adequate staff are present for the supervision of clients during the visit. LPA also reviewed the staff scheduled showing adequate staff coverage. Facility sketch, exit routes, personal rights, complaint information and emergency phone numbers were found posted in the facility. The listed administrator possesses a current administrator's certificate. LPA reviewed three(3) staff files and training. All staff have criminal clearance and updated training along with CPR/First Aid Certification. Three(3) client files were reviewed and possessed all required paperwork. All client medications stored in locked pantry located in the kitchen area. LPA reviewed medications for three (3) clients and found all medication listed on MARs and all required labeling was found to be in place. LPA reviewed the facility's emergency and disaster plan. LPA reviewed documentation showing the facility performs monthly fire and earthquake drills, which met the department requirements. LPA observed all facility exits were clear from obstructions. LPA observed emergency supplies in the garage. No deficiencies were cited per Title 22, Division 6 of the California Code of Regulations at this time. An exit interview was conducted where a copy of this report was provided to administrator Christopher Peck.