Routine inspection·March 10, 2022

Licensing Program Analyst (LPA) Anthony Tuck arrived to conduct an unannounced annual/random inspection on 03/10/2022. LPA met with Licensee Lionel Nunez Jr and explained the purpose of the visit. LPA learned that administrator certificate for both Lionel Nunez and his dad Leonil Nunez are expired and renewals are in pending status. LPA contacted the Administrator Certification Section and verified renewals have been received and in pending status. This facility is a single story building licensed to serve four (4) ambulatory 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 118.5 degrees Fahrenheit in kitchen sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers and smoke detectors are in compliance with fire safety. Fire extinguisher last serviced 10/30/2021. Thermostat was measured at 72 degree Fahrenheit. LPA observed centrally stored medications and toxins was kept locked and inaccessible to clients. LPA reviewed medication cabinet that was securely locked and sharp knives also securely locked. All disinfectants were also secured 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 submitted to CCLD by 03/21/2021: certificate of liability insurance Per California Code of Regulations, Title 22 Division 6, Chapter 8, Type A deficiency is being cited today in violation of California Code of Regulations and follows on 809D. Failure to correct the deficiency may result in Civil Penalties. Exit interview held with and a copy of report given at the conclusion of the visit.