Routine inspection·October 9, 2024

On 10/09/2024, Licensing Program Analyst (LPA) Dominic Tabola and LPA Yi Sam Jian conducted an unannounced annual inspection. LPA met with staff members, Franco Balancio and Gloria Balancio. Administrator Ceasar Grepo joined shortly thereafter. LPA explained the purpose of the visit. The main level had 7 bed rooms for residents, 2 staff rooms, kitchen, dining room, and 3 bathrooms. Kitchen was inspected, sufficient supply of food observed. Infection control practices reviewed. Medications, toxins and sharps stored appropriately and inaccessible to clients, a comfortable temperature was maintained, hot water temperature inspected to be compliant, furnishing and lighting was sufficient for comfort and safety. Carbon monoxide detector and smoke detector system inspected and met the requirements. fire extinguisher checked and fully charged. Licensee has at least one completed first aid kit located in the kitchen. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed. Upon record reviews and licensee interview, LPA found 1 staff not fingerprint cleared but had been working in facility. Upon review of records, health screening reports for all staff were not on file, residents' admission agreements were not on file , all staffs required updated first aid and CPR training. Backyard was fenced, secured, and in good condition. All outdoor and indoor passageway were free and clear of obstruction. No accessible bodies of water or fire safety hazards observed. Deficiencies of the California Code of Regulations, Title 22 are cited on LIC809-D.