Routine inspection·September 28, 2023

Licensing Program Analyst (LPA) Christina Valerio and Policy Analyst (PA) Melody Bradley arrived to the facility unannounced to conduct an annual required inspection. LPA met with Licensee/Administrator Debbie Loesch, and explained the purpose of the visit. LPA Valerio, PA Bradley, and Licensee Debbie Loesch toured the physical plant to ensure compliance of Title 22 regulations. LPA Valerio observed resident bedrooms. Resident bedrooms were fully furnished and free from odors. Resident bathrooms were fully stocked with paper towels, toilet paper, handrails, skid mats, soap, and hand sanitizer. Hot water was measured at 106.3*degrees F. The temperature inside the home was 73*F. Common areas were observed to be clean, organized, and free from debris. LPA observed central heating and air, fully charged fire extinguisher, and first aid kit. The facility had a adequate supply of food to meet the requirements of two days of perishables and seven days of non-perishables. An emergency supply of food and water were observed in the garage. Medications, cleaning supplies, and toxins were observed to be locked away and inaccessible to residents in care. The facility has a backyard with a large outdoor sitting areas for visits, has pet goats that are secured behind a locked fence, a place for gardening, and 2 sheds. The sheds were observed to be used for storage. No health or safety concerns observed. LPA reviewed 3 staff files. Staff files were observed to be up to date with current training. LPA review 3 resident files. Resident files were up to date with required documents. Residents were observed in their room, eating breakfast, and watching television. Staff were observed fixing breakfast, assisting residents, and completing chores LPA requested the following documentation: LIC 500, LIC 308, Liability Insurance, and LIC 610D Per California Code of Regulations (CCR) - Title 22, Division 6, Chapter 8, no deficiencies were observed. An exit interview was held, and a copy of the report was provided.