Routine inspection·April 13, 2023

On 4/13/23 at 9:00am Licensing Program Analyst (LPA) Kevin Gould arrived at Facility Name for the purpose of conducting a required 1 year annual inspection. LPA met with Licensee, Chris Sinon and together conducted a tour of the home. LPA and Administrator evaluated the physical plant to ensure the health and safety of the residents in care. Areas inspected are including but not limited to the kitchen, resident bedrooms; resident bathrooms, living and dining room and outdoor areas. LPA observed part of the fencing is in need of replacement due to rotting wood and possible wind damage. LPA observed the facility to be free of odor and clean. LPA observed that all rooms are equipped with the required furniture and sufficient lighting throughout the facility. LPA measured the water temperature, temperature measured at 106 degrees F which meets the 105-120 degree Fahrenheit regulation. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA notes the facility had the required carbon monoxide detectors. First aid kit was checked and is complete. LPA observed centrally stored medications secure from residents. LPA reviewed all resident files and observed one resident has not been administered blood glucose monitoring via test strips since placement. The is allegedly due to an insurance issue with Kaiser. LPA reviewed files for all staff present and did not observe 8 hours of dementia care training. All other aspects of the staff files were complete and well organized. LPA Requested the following documents for facility file: LIC 308 Designation of Facility Responsibility, LIC 500 personnel report, LIC 610E Emergency Disaster Plan, Current Administrator Certificate and Client Roster. Per California Code of Regulations, Title 22 the following deficiencies are cited during today's inspection. An exit interview was conducted, and a copy of this report and appeal rights were left at the facility.