Routine inspection (multi-day)·March 26, 2025

Licensing Program Analyst (LPA) Yolanda Delgado arrived unannounced to conclude the annual inspection that was began on 2/21/2025. Upon arrival LPA was greeted by facility staff and granted entry. LPA began inspection with introduction, visit purpose. Administrator stated two (2) residents are currently at SNIF. Employee records review began- Two (2) records were reviewed. LPA reviewed employee record for first aid certification, fingerprint clearance, personnel/job application, health screening and TB test results, criminal record statement, employee rights, training verification, and current administrator certification. CPR and requirements have been met. The facility employs enough staff to maintain cleanliness and meet the needs of the clients in care. Administrator certification is present and current. Physical Plant and Safety of Environment/Operational Requirements- LPA toured the facility inside and outside. The home is maintained at a comfortable temperature for the clients. Lighting is sufficient for safety and comfort. Water temperature measured 112.0 degrees F. Laundry facilities and a locked cabinet is present for storing laundry soap and other chemicals in the designated laundry room outdoors. All outdoor and indoor passageways are free of obstruction. A locked area is provided for medications and sharp objects. LPA verified there is a telephone working at this location. Food Service- Food supply meets the requirement of one week supply of nonperishable and 2-day supply of perishables food on hand. A menu is posted, foods are dated to assure safety. Food prep areas are clean and organized. (Continued on next page) (Continued from Page 1) LPA made observation throughout the inspection process to assess if the facility remains in conformity with the State Fire Marshall regulations. The facility has not exceeded its capacity limitation, and the structure has been changed and it not according to the approved floor plan. Smoke detectors and carbon monoxide detectors were tested and found to be operational. Fire extinguisher was tested on 01/24/2024 which is expired. The facility is conducting emergency disaster drills. The last disaster drill was conducted on 01/3/2025. Based on the information received during this visit today, there are five (5) deficiencies being cited with Civil Penalties of $500 being issued per Title 22, Division 6 of The California Code of Regulations. This report, LIC809D, Appeals Rights was reviewed with Anna Estaniel and a copy provided at the time of the exit interview.