Post-licensing visit·January 13, 2022

On 1/13/22 LPA M. Jensen and T. White arrived unannounced to conduct a required post-licensing inspection. LPA met with Administrator, Angelique Morrow and explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 residents, which 6 may be non-ambulatory and 6 on hospice. LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, laundry room, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 71 degrees Fahrenheit. The water temperature was measured at 105.1 which is within the required range of 105-120. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. Furniture was observed to be adequate and in good repair. There is a minimum of 7-day supply of nonperishable and 2-day of perishable foods. Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher was purchased new in July of 2021. First aid kit was observed to be complete. Fire drill was last conducted on 12/7/2021. LPA observed completed mitigation plan. LPA reviewed 1 resident file and 2 staff file. - LPA observed staff #1 (S1) not wearing a mask. Based on interview with administrator and S1 masks are not enforced. - LPA observed outside shed with landscaping equipment including chainsaw unlocked -LPA observed front porch patio in disrepair -LPA observed medicine cabinet unlocked and accessible to residents -LPA observed garage where cleaning supplies are stored to be accessible to residents. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties. Exit interview conducted with Administrator. A copy of report and Appeal Rights given.