Routine inspection·April 24, 2024

On April 24, 2024 Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with caregiver, Irma Alcantara and explained the purpose of the visit. The administrator, Dino Martin arrived at the end of the inspection. LPA toured the facility inside out and inspected the living room, dining area, kitchen, bedrooms, bathrooms, garage, side yard and backyard. The facility has 5 resident rooms (one shared room) and 1 staff room. Food supplies were sufficient of 2- days perishables and 7- days of non-perishables. Lamp and lights were present in all rooms and hallways. Toilet, hand washing and bathing areas were observed clean and in operating condition. Showers were observed equipped with non-skid mats and grab bars. Central storage for medications was locked. During the tour of the garage, LPA observed it was sectioned off in the middle and one side consisted of washer, dryer and storage cabinets and on the other side, a staff was sleeping in a tent and other furniture around it. Hot water temperature in the kitchen and bathroom were measured at 106- 111 degrees Fahrenheit. Fire extinguisher checked and last inspected on October 26. 2023. Sharps, chemical and toxins were observed to be locked and inaccessible to residents in care. LPA reviewed 3 resident files and 3 staff files. The following documents were requested submitted to CCL by 4/25/24: - liability insurance; and copy of administrator certification. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. . This report is reviewed and discussed with administrator. A copy of this report and the appeal rights were provided.