Routine inspection·October 28, 2023

Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required – 1 Year inspection on 10/28/23 at 6:00pm. LPA met with Luzviminda Madraya, Designee /Caregiver. Administrator certificate for Julie Chae expires 12/10/24. LPA was allowed entry into the facility that is licensed to serve a total capacity of 14 residents of which 6 maybe non-ambulatory downstairs only. Annual Fees are current. LPA observed residents to be sleeping during this visit. LPA observed 1 resident who had a postural support belt. The resident demonstrated the ability to remove the belt unassisted during this visit. Facility staff roster provided during this visit. The caregiver is fingerprint cleared and associated to the facility. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed a call light system. The temperature inside the facility was observed to be at 72*F which is within the required range of 68-85*F. The hot water temperature was measured at 110.4*F which is within the required range of 105-120*F. LPA observed fire extinguisher(s), pull alarm system, smoke and carbon monoxide detectors in the facility. LPA observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide. LPA observed 2-day perishables and 7-day non-perishables. LPA observed 1 staff files and 2 resident files and conducted interviews during this visit. Upon a file review the following items were discussed to be submitted with any changes annually: Any addendums to the Infection Control Plan, Designation of Facility Responsibility (LIC308), Personnel Report (LIC500) to include the Administrator presence in the facility, Administrator Certificate-Updated, and Liability Insurance. Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies are being cited An exit interview was conducted, a copy of the report was given.