Routine inspection·December 27, 2024

On 12/27/2024, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection for this facility and was greeted by Caregiver, Ruth Yep. Licensee, Prospe Gonzales was contacted and arrived later in the visit. The facility currently provides care for 4 residents 3 of which were present, none of which are receiving hospice services, none of which are bedridden and some of with a diagnosis of dementia. LPA continued with a tour of the facility with staff, facility found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers found throughout the facility were found to be charged. Smoke and carbon monoxide detectors found throughout the facility were also tested and in working order. The facility requested assistance with initiating fire inspection for a potential bedridden clearance in the downstairs bedroom. There are no residents that are currently diagnosed bedridden but facility is requesting for safety measures. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, with food stored in the kitchen refrigerator found to have appropriate coverings, enough for residents in care. Cleaning supplies and other toxins are safely stored in locked cabinets under kitchen sinks and garage, all of which were secured upon inspection. There was a supply of hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings and bedding items. Residents that were present during the inspection were observed relaxing in their bedroom, watching television or out in the community. The facility encourages regular family visits and utilizes outings for resident activities. There is an outdoor patio with shade and large outdoor space for residents. All residents appear to have a positive relationship during visit and state that they find the level of care to be adequate. Continued onto LIC809-C LPA conducted a sample file review for 4 residents and found 3 out of 3 residents with dementia in need of updated physician's reports. Upon a check for 3 out of 3 staff files, LPA found that caregiver staff have 1st aid and CPR certification on file. However, 3 out of 3 staff require documented annual training records. LPA will provide list of vendorized trainers for Licensee to be in compliance. Technical Violation issued. Lastly, upon a spot check of medications all medication counts and records are in order. LPA requested the following documents be sent to CCL by COB 8/22/2024: LIC 308 Designated Facility Responsibility LIC 500 Personnel Summary LIC 610 Emergency Disaster Plan LIC 9020 Register of Facility Client’s/Resident’s Liability Insurance