Routine inspection·September 2, 2021

Licensing Program Analyst (LPA) Anthony Tuck Island arrived to conduct an unannounced annual/random inspection on xx/xx/2021. LPA met with staff Jendri Kolibu and explained the purpose of the visit. Paul Lomendehe is the Administrator and holds certificate #6017050740 that expires on 07/01/2022. This facility is a single story building licensed to serve six (6) non-ambulatory residents and a hospice waiver approved for 2 residents. 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 110 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 03/01/2021. Thermostat observed at 76 degrees Fahrenheit. LPA observed centrally stored medications, toxins and sharp knives kept locked and inaccessible to clients. LPA reviewed staff associations to the facility. First aid kit was checked and is complete. The following forms need updating and were received during today's visit on 09/07/2021: LIC 308 copy of administrator certificate LIC 500 copy of liability insurance LIC 610 Per California Code of Regulations, Title 22 Division 6, Chapter 8, No deficiencies were cited during today's visit. Exit interview held with Paul Lomendehe and a copy of report given at the conclusion of the visit.