Post-licensing visit·October 2, 2024

On 10/2/24, at 9:39am, Licensing Program Analyst (LPA) Arvin Villanueva arrived unannounced at this facility to conduct their post-licensing visit. LPA met with facility Administrator, Katherine Caprio (AD) and explained the purpose of the visit. During this visit, there were 1 resident in care with 2 staff on duty. LPA inspected the physical plant of the facility. The facility is a one-story home located in a residential neighborhood. Front yard and backyard were observed to be clean and free of obstruction. LPA observed a covered patio at the back with outdoor furniture for clients use. The facility does not have bodies of water at this time. Fences and gate were in good repair. Four client bedrooms were inspected and observed to be clean and large enough space to accommodate client belongings. Two bathrooms were inspected and observed to be clean and in good repair. The kitchen was inspected and observed to be sanitized and in good repair. Facility maintains an adequate amount of food supply with 2-day perishables and 7-day nonperishables. Smoke detectors and carbon monoxide monitor were observed. Sharps, toxins and medications were observed to be locked and inaccessible to residents. Facility was observed to have adequate supply of linens for clients. Fire extinguisher was observed at the kitchen area and last serviced on 8/30/24. Room temperature was at 72*F and hot water temperature was at 119.8*F in master bathroom. Fireplace was observed to be properly screened. LPA reviewed 1 of 1 client records and found to be in compliance at this time. LPA reviewed 2 personnel records and were found to be in compliance at this time with current 1st Aid/CPR certificates, and background clearances. Facility conducts monthly emergency drills with last drill was conducted on 9/3/24. No changes to the facility sketch were observed. Copy of the following documents were requested to be emailed during this visit: current Liability Insurance Certificate, Surety Bond, LIC500, LIC308. Based on today's inspection, per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies were observed or cited. Exit interview held with AD, and a copy of this report and appeal rights were provided.