Routine inspection·November 25, 2024

Licensing Program Analysts (LPA) Santino Fortes and Simi Rai conducted an unannounced annual inspection and met with Caregiver (CG) Sam Sabangan. CG informed that facility has 3 staff and 12 clients. LPAs toured the facility inside/ out including: kitchen, Dining, family room and 1 staff room, 3 shared resident rooms and 2 common restrooms. Restrooms observed to have non-skid flooring. LPAs observed perishable food supply of at least two days and non-perishable food supply of at least seven days. Refrigerator temperature was observed at 40 degrees F and Freezer temperature was -5 Degrees F. During visit CG stored the dish soap with the sharps to correct. The front yard and backyard of the facility was also inspected. There was no obstruction to block the outdoor exits. An old washer and dryer were observed in the walkway and scheduled to be picked up for disposal. There was ample room for residents to pass in the event of an emergency. One storage shed was inspected to be storing old mattresses and bedding supplies. LPA observed Facility License and Resident Personal rights were posted. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to clients in care. Room temperature was at 73.5 degree F. LPA inspected the facility first aid kit and it was observed to be complete. The facility was equipped with smoke and carbon monoxide detectors. All smoke detectors functioned properly when tested. Fire extinguishers were last serviced on Feb 1, 2024. The facility conducted their last fire drill on 10/30/2024. LPA reviewed facility records for 5 staff and 8 clients. LPA reviewed 8 clients medications and centrally stored medication records. No deficiencies were cited during today's visit as per California Code of Regulations Title 22. Exit interview was conducted with CG. This report was reviewed and a copy was provided to CG.