Routine inspection·September 23, 2023

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection. LPA Lund met with Staff and explained the reason for the visit. LPA later met Administrator Teresita Jomok. Census 12 LPA Lund Lund & Administrator Teresita Jomok toured/inspected the facility passageways were free of obstruction. There were no bodies of water observed. Resident’s bathroom was equipped with grab bars and non-slip mat for toilet, bathtub, and shower. Disinfectants, cleaning solutions and poisons are locked in cabinet outside in the backyard and inaccessible to clients. LPA observed lighting in all bedrooms. First aid kit was complete. Smoke detectors and Carbon Monoxide were present throughout the facility. Fire extinguisher was last serviced April 13, 2023. LPA observed nonperishable foods for a minimum of (1) one week and fresh perishable foods for a minimum of (2) two days. Centrally stored medication was locked in the kitchen cabinet and inaccessible to residents. LPA reviewed staff and residents’ records. Residents (R1 through R4) do not have 12- month reappraisals. Deficiencies was observed and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in civil penalties. Exit Interview and a copy of this report and appeal rights were left with Administrator, Teresita Jomok.