Routine inspection·April 11, 2024

On 4/11/24 at 11:10 AM, Licensing Program Analyst (LPA) De Anna Williams-Lyons made an unannounced visit to this facility for the purpose of conducting a Required Annual inspection. LPA met with Julieta Flores, Administrator and informed her the reason for the visit .Administrator certificate expires 12/15/2024. The room temperature is 74 degrees F. Julieta and LPA completed the infectious Control tool Questionnaire with no issues. Julieta and LPA conducted a walk-through of the facility to ensure compliance with Title 22 regulations. The facility is a one-story home. Living rooms, dining room, and areas designated for resident use were toured. Furniture and furnishings were observed to be sufficient and in good repair. Resident bedrooms and bathrooms were toured. There are 5 Bedrooms. All rooms had the required items of furniture. Window screens were on and in good repair. Bathrooms were clean, sanitary and odorless and consisted of grab bars and non-skid mats. Hot water temperature is 108 degrees F. The sink, toilet, bathtub and shower operate properly. The facility has a sufficient supply of linens, towels, bedding, etc. for residents in care. Washer and dryer was present and operating properly. Toxic substances, laundry and cleaning supplies were inaccessible. First aid kit was present and included the required scissors, tweezers, thermometer and guide. Fire alarms, smoke alarms, and carbon monoxide detectors operate properly. Fire extinguisher is maintained and ready for emergency use. LPA inspected the exterior grounds of this facility. There are no bodies of water on the premises. The perimeter fence, side gates, and latches were in good repair. Passageways are free of obstruction and potential hazards. To continue see 809-C... There’s a centralized storage area for resident’s medication. Medication cabinet was locked. The facility Medication Administration Record was reviewed as well as the dispensing log. LPA reviewed 4 resident files and 1 staff files. Resident's Records reviewed indicated emergency contacts, Assessments, Admission Agreements and Physician's Reports were all current and up to date. Staff records reviewed revealed current First Aid & CPR certificates, Health Screenings and Emergency Contacts were all up to date and the facility is conducting staff training as required. Per California Code of Regulations, Title 22 Division 6, Chapter 8, no deficiencies were observed today. The administrator shall submit updated copies of the LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610D the Emergency Disaster Plan, and copy of current Liability Insurance to update the facility file. Administrator shall submit the listed documents to Licensing no later than May 11, 2024. An exit interview was conducted and a copy of this report was given to Julieta.