Routine inspection·August 28, 2023

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required visit. LPA arrived at 1:12PM but no one was home. According to Administrator Lea, the residents are at day program and staff would be back at 2:30 PM. LPA later arrived at 3:10PM to complete the visit. LPA met with Administrator Lea Vicio, and explained the purpose of the visit. LPA and facility staff Peter toured the facility to ensure compliance with Title 22 regulations. LPA observed 4 resident bedrooms, 2 bathrooms, common areas, and dinning area. Bedrooms were furnished, clean, and free from debris. Bathrooms were fully stocked with paper towels, soap, trash cans, handrails, and hand sanitizer. Medication, cleaning supplies, and sharps were observed to locked and inaccessible to residents in care. Facility temperature was observed to be 75*degrees F. Hot water in the bathrooms were measured at 110.0*degrees F. Facility has nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. No emergency exits were obstructed. The backyard was observed to be free from debris and had an area for outdoor activities. LPA observed residents listening to music, watching television, doing arts and crafts, walking around the house, and getting settled in from Day Program. LPA spoke to residents and staff during the visit. LPA reviewed staff and resident files. Files were observed to be current and complete. LPA requested the following documentation be sent to LPA by 09/01/23: LIC 500, LIC 308, LIC 610, Liability Insurance, Surety Bond Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed or cited. An exit interview was held with Administrator Lea, and a report was provided.