Routine inspection·March 19, 2025

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct an annual inspection. LPA met with Evie Sloan, staff and Edgardo Chico, staff, and explained purpose of inspection. Administrator, Lourdes dela Paz, and facility manager, Dennis Abadilla, arrived around 10:30 am. The facility is a level 7, vendorized by Alta California Regional Center, and is licensed for (4) non-ambulatory clients. LPA observed (2) clients in the home during the inspection and was advised (2) clients were attending day program. There are no clients currently under hospice care. LPA and staff toured the interior/exterior of the facility including the common areas, (4) private resident bedrooms, staff room, (2) resident bathrooms, kitchen, office, laundry area and garage. LPA observed the facility to be clean, in good repair and odor-free. Bathrooms have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. There is sufficient 2+day perishable and 7+day non-perishable supply of food and sharps were locked in the kitchen. There are locked toxins in the laundry area and locked medications in the office. There are sufficient towels, linens/blankets/PPE/emergency supplies. The inside temperature measured 68*F and hot water measured 107*F in the kitchen. The fire extinguisher was last serviced on 8/16/24. Smoke/monoxide alarms are in working order. Resident rooms are very organized and decorated according to personal preference. There are (2) evacuation clipboards posted in the common areas that contain forms required for emergencies. There are (2) unlocked exit gates on the outside patio and covered patio seating. There is a very shallow pond that is fenced in the back yard. LPA reviewed (2) of (4) client files. Files contain current individual/nursing care plans, physician's reports and other documentation. P&I funds were reviewed for (1) client- funds match documentation maintained. Medications were checked for (1) client. Orders match medications and documentation on file. (4) staff files were reviewed. Staff are completing initial/ongoing required training, including First Aid/CPR. RCFE Administrator Cert #7035764740 (exp 7/12/26). Discussed PIN 24-09 and age exception currently needed. LPA to provide additional information by email. LPA obtained current copy of liability insurance, LIC308 and LIC500. There were no deficiencies observed. Exit interview. Copy of report provided.