Routine inspection·July 5, 2024

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio was met by Administrator Josef Dunham, and explained the purpose of the visit. LPA Valerio and Administrator Josef Dunham toured the physical plant to ensure compliance with Title 22 regulations. Resident bedrooms were observed to be fully furnished and free from odors. Resident bathrooms were observed to have hygiene supplies, grab bars, skid mats, hand soap, and toilet paper. Resident common shower rooms were occupied during the time of visit. Common areas, including the activities area, dinning room, and front lobby, were organized, clean, and fully furnished. Residents were observed eating breakfast, inside their rooms, walking in the hallway, and being assisted with ADLs. Staff were observed. Medications, cleaning supplies, and sharp objects were locked and inaccessible to residents in care. The facility temperature was at a comfortable temperature and within regulatory range. No health or safety concerns observed during today's visit. LPA Valerio reviewed six (6) resident files and five (5) staff files. Resident files were observed to be current with required documents. Staff files were complete and observed to have required annual training. Administrator J. Dunham was observed to have an active administrator certificate. LPA Valerio requested the following annual documentation be sent via e-mail to christina.valerio@dss.ca.gov for the Regional Office facility file: LIC 500, LIC 308, LIC 610D, and copy of Liability Insurance Per California Code of Regulations (CCR) - Title 22, no deficiencies are being cited today. An exit interview was held, and a copy of the report was provided.