Routine inspection·August 10, 2023

On 08/10/2023 at 8:05 AM, Licensing Program Analyst (LPA) Pang Lee arrived at the facility to conduct an unannounced annual inspection. LPA Lee met with care giver, Jendri Kolibu. Caregiver called administrator to informed that CCLD is present in the home. Administrator arrived approximately 40 minutes later. Caregiver, Jendri assisted with the facility tour. LPA Lee explained the purpose of today's visit. Administrator Paul Lomendehe later joined the visit. Administrator certificate # is 6017050740 and will expire on 07/01/2024. The current census is 5 with 3 facility staff during today's visit. This facility is a single story building licensed to serve six (6) non-ambulatory residents and approved for 2 hospice residents. LPA Lee inspected the physical plant including but not limited to the common area, kitchen, dining area, resident bedrooms, residents bathrooms, laundry room and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA Lee observed the facility to be free of odor, clean and in good repair. LPA Lee observed bedrooms to be properly furnished with appropriate bedding and lighting. There are no bodies of water present. LPA Lee observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 115.5 degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers, smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher was last serviced on 02/20/2023. The last fire drill was conducted on 07/06/2023. LPA Lee observed the facility has a has a public telephone in the common room and kitchen. The facility have the required posters posted. The facility has infection control plan and has an emergency disaster plan. Facility thermostat observed at 74 degrees Fahrenheit. LPA Lee checked medication storage and found medication to be locked away and inaccessible to residents. LPA reviewed and compared resident medication and resident medication log and it was complete. First aid kit was checked and is complete. LPA Lee requested residents and staff files for review. Continued LIC 809-C LPA Lee reviewed 5 out of 5 resident files and 5 out of 7 staff files and they were all complete. LPA Lee reviewed staff criminal record clearances and a review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility. The following documents was given to LPA Lee during today's visit: (1) LIC 308 Designation of Administrative Responsibility (2) LIC 500 Personnel Report (3) Copy of Administrator Certificate (4) LIC 610 Emergency Disaster Plan (5) Proof of Current Liability Insurance Per California Code of Regulations, Title 22, no deficiencies were observed during today’s visit. A copy of this report was provided to the facility.