Post-licensing visit·August 31, 2021

Licensing Program Analyst (LPA) Anthony Tuck Island arrived to conduct an unannounced Post licensing inspection on 08/31/2021. LPA met with Mark Labella and explained the purpose of the visit. Mark Labella is the Administrator and holds certificate #6028860740 that expires on 07/29/2021. This facility is a single story building licensed to serve six (6) non-ambulatory residents and has a hospice waiver for 1 resident. LPA toured the physical plant including but not limited to two resident bedrooms, two resident bathrooms, garage and backyard area. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 120 degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher last serviced 05/19/2021. Thermostat observed at (74) degrees Fahrenheit. LPA observed centrally stored medications, toxins and sharp knives kept locked and inaccessible to clients. LPA reviewed resident roster. LPA reviewed staff associations to the facility. First aid kit was checked and is complete. The following forms were requested during today's visit on 08/31/2021: LIC 308 LIC 9020 LIC 500 copy of Admin Certificate LIC 610 copy of liability insurance Per California Code of Regulations, Title 22 Division 6, Chapter 8, No deficiencies were cited during today's visit. Exit interview held with Mark Labella and a copy of report given at the conclusion of the visit.