Routine inspection·November 19, 2024

Licensing Program Analyst (LPA) Hannah Rodgers conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by and discussed the purpose of the visit to Caregiver Natalia Valdes. Administrator Julie Norris arrived later during the visit. The facility's license shows a maximum capacity of 6 non-ambulatory residents. During today’s inspection there were 6 residents in care. LPA with Administrator Norris toured the interior and exterior of the facility, and inspected each room. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings.  Doors, windows, screens, toilets, and showers were in working order. Hot water temperature at taps accessible to residents were not compliant, sink in restroom #1 delivered hot water at 137.1 degrees F; sink in restroom #2 delivered hot water at 136.2 degrees F; sink in restroom #3 delivered hot water at 136.6 degrees F; sink in restroom #4 delivered hot water at 135.3 degrees F.  Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and residents activities. The facility contained at least 2 days of perishable food, and at least 7 days non-perishable food, all safely stored.  Cooking, dining equipment, and utensils were present.  No toxic chemicals or poisons were accessible to residents.  Medications were labeled, as required, and stored in locked areas. No pools or bodies of water exist on the premises. Per Administrator Norris, no firearms or ammunition are kept at the facility.  Carbon monoxide detectors, emergency lighting, and facility telephone were all in working order.  Fire extinguisher was serviced within the last 12 months.  First aid kit was complete and readily accessible. Required licensing postings were observed in visible areas of the facility. [CONTINUED ON LIC809-C) [CONTINUED FROM LIC809] LPA interviewed staff and residents, and reviewed facility records. The files reviewed by LPA contained required documents.  Confidential records were stored in locked areas. One deficiency was cited in accordance with CCR Title 22. An exit interview was conducted with Administrator Norris to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.