Routine inspection·February 22, 2024

On 2/22/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a Required annual inspection utilizing the CARE tool. LPA met with Administrator and explained the purpose of the visit. During today's visit, LPA and Administrator conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: six private residents room, three caregiver rooms, kitchen, laundry room, backyard and the common areas. LPA observed the posted license to be incorrect to current licensure of hospice waiver for four. LPA informed Administrator a new license will be sent to the facility as soon as possible. LPA observed facility to have ample supply of perishable and non perishable foods. LPA observed medications, toxins and sharps to be stored separately and to be inaccessible to residents in care. LPA conducted a file review for three residents and three staff. LPA observed the required documents to be present in the binders. Administrator and LPA discussed there is no concerns at the facility. Administrator reported no concerns with staffing. CARE tool completed and facility was found to be in substantial compliance with California Code Regulation, Title 22. Exit interview and a copy of the report will be provided to Administrator via email.