Routine inspection·March 27, 2024

On 3/27/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to continue an annual inspection from incomplete visit of 3/14/2024. LPA met with Licensee, Neal Torres, and explained the purpose of the visit. Note: time of visit was extended, due to technical difficulties resulting LPA to regenerate a new report. Facility is licensed for six non-ambulatory, who one may be bedridden. Facility currently has five residents in care with no residents on hospice services. During today's inspection, LPA observed three residents in the common area eating, and two residents in their private rooms. LPA observed three bathrooms, five residents room, laundry room, garage, staff room, backyard, kitchen and the common areas. In areas toured, no immediate health, safety, personal rights violations observed. File review conducted for three residents and three staff. LPA observed annual training to be missing for S1, S2, and S3. LPA was informed Administrator has placed annual training binder in an unknown location. Administrator was unavailable during time of visit. LPA provided facility a copy of updated facility license and Health & Safety Code 1569.625 Staff training; legislative findings; contents. Full CARE tool was completed with Licensee. At this time, LPA is requesting a copy of staff annual training, facility liability insurance and LIC 500 to be submitted to LPA by Friday April 5, 2024. Exit interview. A copy of the report provided.