Routine inspection·February 6, 2025

At 8:30am on 02/06/2025, Licensing Program Analyst (LPA's) Jeffries and Garrett Haner-Tomasko arrived unannounced to the facility to conduct the annual facility inspection. LPA's met with the facility Administer, Jason Caluya. announced who they are and the reason for the visit. At 9:00am Administrator and LPA's conducted a full physical inspection of the facility. This is a 3 bedroom, with dual resident occupancy, 2 resident bathrooms, bathroom 2 is an on suite resident bathroom shared by two residents. There is a living room, dinning room and kitchen. There is seating in front yard and in back yard with shade from umbrellas and awning for residents activities and visitations. LPA's noted at least two working fire extinguishers, primed and in the green. LPA tested dual smoke fire alarms and carbon monoxide detectors to be functioning as intended and located in each room of the facility. LPA's noted that the facility is a comfortable 72*(f). LPA's tested water and was in compliance with regulations standards of 105*(f) -120*(f). LPA's noted that the resident rooms had proper bedding and linin, as well as chairs and drawers for storage. LPA's noted that the bathrooms were fitted with liquid soap and paper towels and non slip mats on shower floors. LPA noted that there is at least 2 days of perishable foods and at least 7 days of non perishable foods on hand and at least 72 hours of emergency water in the garage. LPA's noted that the medications are stored and locked in the closet adjacent to the dining room competed with a 1st Aide Kit per CCLD regulations. LPA's noted that the facility is clean and free of obstacles and all exits are clean of obstacles and debit. Administrator and LPA's conducted documentation audit of all facility staff and resident. Additionally, a cursory medication audit. LPA's noted that discontinued medication was noted and an citation was issued for custody of medication. LPA's also reviewed Emergency Disaster Plan, Infection control plan and all required postings. Administrator and LPA's conducted a full review of the care tools modules. There was one citation as a result of this full annual inspection. Exit interview, report read, appeal rights and report provided.