Routine inspection·August 22, 2024

On August 22, 2024, Licensing Program Analysts (LPAs) Grace Donato and Kiran Jain arrived unannounced at the facility to complete the Annual inspection. LPAs met with Michael Alvis and explained the purpose of the visit. LPAs toured the physical plant. The facility is a single story, well maintained and clean house. All common areas including the living room, dining room, and backyard were observed to be in good condition. All bedrooms had sufficient furniture, lighting, and ventilation. No accessible bodies of water or other hazards were observed. The smoke and carbon monoxide detectors were operational. The fire extinguisher was fully charged and last serviced on November 2023. The hot water was measured at 106 degrees Fahrenheit. Room temperature was at 76 degrees F. Three resident files and two staff records were reviewed. The medication logs are accurate and up to date. The kitchen is clean and well-organized. Food supplies are adequate and stored properly, with no expired items observed. Based on records review, 3 out of 3 residents have Needs and Services Appraisals, 1 out of 3 residents doesn’t have Admission Agreement. 2 out of 2 staff members don't have an updated 1st Aid training. Administrator doesn't have current Admin certification. A Technical Violation was given due to the Knives not being locked. Caregiver immediately locked the knives. Deficiencies are cited under the California Code of Regulations, Title 22, cited on the LIC 809-D. Failure to correct the deficiencies may result in civil penalties. An exit interview was conducted. This report was reviewed with the caregiver and a copy of the report along with appeal rights left at the facility.