Routine inspection·July 12, 2024

At 9:30am on 07/12//2024, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conduct the annual facility inspection. LPA met with care giver Mylene Cavello (S1), who called administrator Maynard Marco by phone who provided permission for S1 to sign for inspection visit. LPA noted that S1 has a LIC308, Designation of Facility Responsibility for this facility on file with CCLD. S1 and LPA conducted a physical tour of the facility. LPA noted that all exits were free and clear of hazards. LPA noted that all rooms have a working combination carbon monoxide/smoke detector unit that are all hardwired and currently working. LPA noted that all rooms are properly finished with correct bedding linin, personal storage and lighting in accordance with regulations. LPA noted that there is ample linin and personal hygiene and incontinence supplies for all 5 residents presently at the facility. This facility has 5 resident bedrooms, 4 are single occupancy and 1 in double occupancy. The facility has 3 bathrooms all meeting regulations standards. Water in the facility was tested at bathroom 1 and bathroom 3 and found to be within the regulation temperature range of 105*-120* (f). LPA observed there to be more than 2 days of perishable foods and more than 7 days of non-perishable foods for the 6 residents and staff. LPA observe the outside grounds of the facility and noted that patio tables have table umbrellas for shade when residents are utilizing outdoor area of facility. LPA noted that the facility to be clean and in good repair with no hazards present on facility physical tour. LPA found no technical, violations or citations during the physical tour at this time. S1 and LPA conducted a full review of the control tools modules. It was discovered that annual staff training was not completed per regulations for the past 12 month period and a citation was issued for staff annual training (Health and Safety Code 1569.625(b)(2)); It was also discovered that there had been no emergency drills conducted over the past 12 months and no documentation of drills (Health and Safety Code 1569.695(c)). LPA issued two citations, with plan of corrections for two violations. LPA concluded the annual facility inspection. Exit interview, report read, citations issued, appeal rights and report provided.