Routine inspection·October 3, 2024

On October 3, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 12:33 PM to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Yrvanie Velsaquez, Caretaker and explained the purpose of the visit. Carol Apande, Administrator arrived later during the visit. LPA Calandra toured the physical plant. This is a 1-story building with 6 bedrooms and 4 and a half bathrooms, a living room, kitchen and backyard. No accessible bodies of water or hazards were observed. All bedrooms had the required furniture and sufficient lighting. Hot water temperature was measured between the required 105-120 degrees Fahrenheit. All bathrooms had the required grab bars and anti-skid floor mats. The facility had the required 2 days of perishables but not the required 7 days of non perishables. The facility's fire alarms and carbon monoxide detectors were observed to be in working order. All sharp objects, poisons, soaps, and detergents were observed to be locked and in-accessible to persons in care. LPA Calandra reviewed 4 staff files and 5 resident files. All were observed to be complete. LPA Calandra requested and received the following documents at the facility: -Current Liability Insurance -Administrator's Certificate A review of Centrally Stored Medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility. The deficiencies are cited under the California Code of Regulations, Title 22. Failure to correct the deficiencies by the due date may result in civil penalties. An exit interview was conducted. This report was reviewed with Carol Apande, Administrator and a copy of the report along with Appeal rights left at the facility.