Routine inspection·July 24, 2023

On 07/24/2023, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct a required annual inspection visit. LPA met with Administrator Magda Luis and explained the purpose of the visit. Administrator holds certification # 6050935740 and has expired on 1/21/2023. Renewal application status is currently pending. The facility is licensed to serve non-ambulatory residents. Hospice waiver approved for (10) residents. There are (39) residents in care currently. LPA toured and inspected the physical plant inside and outside to ensure there were no health and safety concerns. LPA observed the lounge area, lobby, and common areas. In addition, the kitchen areas, dining area, and activity room was toured. Medication room was toured. LPA observed the centrally stored medication areas to be locked and made inaccessible to the residents at this time. Kitchen was toured for adequate food supplies and storage. LPA observed supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises. LPA observed required furniture and lighting throughout the facility. The hot water temperature measured at 118*F which was within the required range of 105-120*F . The temperature inside the facility was at 75*F which was within the required range of 68-85*F. LPA observed the fire extinguisher(s) and first aid kits were up to date. LPA observed smoke and carbon monoxide detector(s) in the facility were in good repair. Proof of current liability insurance was observed. A full Care Tool Inspection was completed at facility. Report continued on 809-C LPA requested resident and staff files for review. LPA reviewed (6) resident files and (3) staff files, including criminal record clearances. 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. LPA verified staff training for staff file reviews. The following documents was obtained during today's visit: LIC 308 Designation of Administrative Responsibility, Administrator Certificate, LIC 500 Personnel Report and Proof of Current Liability Insurance. LIC 610 Emergency Disaster Plan Per California Code of Regulations, Title 22 there were no deficiencies cited during today's inspection. An exit interview was conducted, and a copy of this report was left at the facility.