Routine inspection·February 21, 2025

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Melanie Gavina Designated Administrator. During visit, LPA toured the facility inside and out. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Refrigerator temperature measured at 20 degrees F and freezer measured at -7 degrees F LPA toured four resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. While touring resident bedroom R1 LPA observed medication belonging to R1 accessible to residents in care. R1 is not allowed to administer their own medication. Medication was removed and placed in locked cabinet. LPA toured 3 resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer at 109 degrees F. LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was last serviced on 04/25/24. LPA reviewed Fire and Earthquake log was last disaster drill was last conducted on 01/04/25 and 01/05/25. LPA reviewed resident records for 2 resident. LPA reviewed 2 staff records and found them to be complete. ADM tested the smoke detectors in the hallway smoke detector to function properly when tested. Deficiencies were cited as per California Code of Regulations Title 22. This report was reviewed with Melanie Gavina Designated Administrator and a copy of this report and appeal rights were provided.