Post-licensing visit·August 12, 2021

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced visit to conduct a post-licensing inspection to ensure that the facility is operating in compliance with California Code of Regulations, Title 22, Division 6. LPA introduced themselves, disclosed the purpose of the visit and was granted entry into the facility by Lead Caregiver Eva Rosas. A tour of the facility was conducted inside and out. LPA conducted a general overall inspection, which included, but was not limited to, the following: facility physical plant, food service, medication management, records review, and facility administration. During today's inspection, LPA observed the following: All indoor and outdoor passageways were free from obstructions. The facility’s indoor temperature was 77 degrees Fahrenheit. No pools or bodies of water were observed. According to Eva Rosas there are no firearms or ammunition stored in the facility. Cleaning supplies and toxins were locked and inaccessible to the residents. LPA toured resident bedrooms. The rooms had the required furnishings and sufficient lighting. Licensee provided the residents with clean linens, in good repair, and sufficient hygiene products for personal use. The hot water temperature in resident bathroom #1 measured 105, bathroom #2 105.3, bathroom #3 105.3 degrees and bathroom #4 110.8 Fahrenheit. The facility had functioning carbon monoxide detectors and smoke detectors that met statutory regulations. The facility was stocked with a two (2) day supply of perishable and seven (7) day supply of nonperishable food items. Medications were stored in a locked cabinet and were labeled and maintained in compliance with label instructions. Staff present had criminal record clearance and current first aid certification on file. The resident files contained current records. Licensee does not currently secure resident cash resources. LPA observed the required postings in a prominent place in the facility. Administrator Certification for Jim Morrison expires 07/08/2022. Based on today’s visit there were no deficiencies cited in the areas above. An exit interview was conducted with Lead Caregiver Eva Rosas and a copy of this report and Licensee/Appeal Rights (LIC9058 01/16) were provided to the Licensee via email. An electronic receipt of confirmation was requested to be sent by the Licensee upon receipt of the documents.