Routine inspection (multi-day)·December 13, 2024

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced Annual Inspection continuation visit. The Annual Inspection started on 11/22/2024. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Licensees Brandon and Winnie Logalla. According to the facility’s license, the facility serves six (6) non-ambulatory elderly residents, age 60 and above. During today’s visit, LPA observed five (5) residents at the facility, of which three (3) were non-ambulatory and two (2) were ambulatory. LPA, accompanied by Licensee Brandon Logalla, toured the interior and exterior of the facility, and inspected each room. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility’s ambient internal temperature was 70 F. Hot water taps accessible to clients in bathroom #1 were 119.5 F and 119.2 F. No pools or bodies of water were observed on the premises. Per Brandon Logalla, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were serviced within the last 12 months. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff and residents and reviewed staff and resident records/files. LPA’s interviews with residents did not raise any licensing concerns. The files which LPA reviewed contained required documents. Licensee is currently in the process of purchasing active business liability insurance and will submit proof to the CCLD office within 14 business days. (CONTINUED ON NEXT PAGE, LIC 809C) (CONTINUED FROM PAGE ONE, LIC 809) There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas. Confidential records were stored in locked areas. During the walk through in the kitchen LPA observed that there were cooking & dining equipment and utensils present. During the inspection, LPA observed that there was not enough food to meet Title 22 Regulations for 2 days of perishable food items, and at least 7 days of non-perishable food items. LPA also observed that food items in the refrigerator and cupboards required proper storage, and the kitchen required cleaning. Licensee Brandon Logalla immediately corrected the issues and implemented a new system to ensure that the facility meets food standard requirements. Licensee Logalla also reported that the carpets in the bedrooms will be replaced with floor due to old age and odor issues. Note: LPA left the facility to take a 1 hour lunch break and returned to complete the inspection. Five (5) deficiencies and were cited per California Code of Regulations, Title 22 (refer to the attached LIC 809-D pages). Two (2) technical violations were also issued. A Plan of Correction was jointly developed with the Licensee for all deficiencies. An exit interview was conducted with Mr. Logalla, to whom a copy of this report, the LIC 809-D pages, the LIC 9102 AN pages and the Licensee/Appeal Rights (LIC9058 03/22) were provided. Signature below confirms receipt of the documents.