Post-licensing visit·May 10, 2023

On 05/10/2023, at 10:23 a.m., Licensing Program Analyst (LPA) Rayshaun Nickolas visited the facility unannounced to conduct a post licensing inspection. LPA met with Licensee Carol K. Hamilton and explained the purpose of the visit. The facility currently has one (1) client in care. The facility has a total of three (3) bedrooms, two (2) of which are for clients', two (2) bathrooms, one (1) of which is for clients', a kitchen and dining area, a living room, activity areas, and backyard. LPA Nickolas' and the Licensee toured the interior and exterior of the facility. The facility has a swimming pool, which is secured by perimeter fencing and a gate that is locked with a padlock. There is a shaded seating area for client(s) outside. The facility had a working telephone for client(s). The facility has charged fire extinguishers, smoke alarms, and carbon monoxide detectors. A locked centralized storage area for medications. The following were observed of the physical plant: Client Bedrooms: LPA observed all bedrooms to have the required bedding and furniture, such as, clean mattresses/linen, sufficient storage space, chairs, and lighting. Client Bathrooms: LPA observed grab bars in the shower, and grab bars near the toilet. LPA observed shower chair in the bathtub and non slip skid mats. LPA also observed cleaning supplies stored and locked under the sink. Kitchen: LPA inspected the kitchen and found dishes, cups, and utensils LPA observed seven (7) days’ supply of nonperishable and two (2) days of perishable food items. The facility menu was available for review. LPA observed cleaning supplies stored and locked under the sink. Laundry Room: LPA observed disinfecting supplies stored in the laundry room are locked. Common (living/activity) areas: LPA observed night lights were maintained in the hallways. There is adequate seating in the common areas. The facility had a supply of activities for the clients. LPA observed that the physical plant is clean, in good repair, and free of any tripping hazards During today's inspection, LPA discovered that the Licensee's relative resided at the facility without a criminal records clearance. LPA conducted a records review and confirmed that the Licensee's relative does not have a criminal records clearance with our agency. Based on interview, record's review, and observation during today’s inspection, one (1) deficiency was cited per Title 22, Division 6, of the California Code of Regulations (CCR). A $500.00 civil penalty was also assessed based on the Licensee’s relative residing at the facility without a criminal records clearance. An exit interview was conducted and a copy of this report, LIC 809D, and Appeal Rights were provided.