Routine inspection·January 23, 2025

Licensing Program Analyst (LPA) Simi Rai conducted an unannounced Required 1 Year visit and met with Staff, Jaylene Miguel and Melanie Gavina. LPA Rai observed 1 staff who has obtained a Criminal Record Clearance. LPA Rai observed 0 residents at the facility as all 6 residents were attending day program. During visit, LPA Rai toured the inside and outside of the facility. When touring the outside area of the facility, the exits were cleared of obstruction. LPA Rai toured the facility kitchen and observed food supply of at least 2 days of perishable food and at least 7 days of nonperishable food. Sharps and medications were locked in secured areas. LPA observed additional food supply areas and secured areas for cleaning supplies and laundry detergents. LPA Rai observed three cameras in the common areas facing the kitchen, living room and multipurpose room. Staff stated the cameras do not have an audio component. LPA Rai provided information regarding updating Plan of Operation for Video Surveillance use via email. LPA Rai toured the facilty to include 3 resident rooms, 1 staff room, living room, multi-purpose room dining room, and kitchen. 3 Out of 3 resident bedrooms had available bedding, drawers, and functioning lights. The facility bathroom had available soap, paper towels, and trash cans with lids. The hot water temperature in the bathroom and kitchen sink ranged from 105.8 - 106.7 degrees F. Fire extinguisher was observed and inspected on 04/25/2024. Facility smoke detectors and carbon monoxide detectors were in working condition. The last disaster drills were conducted on 1/4/2025 and 1/5/2025. LPA Rai reviewed facility records for 2 staff and 2 residents. LPA Rai reviewed resident medications and central stored medication records. No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Staff, Jaylene Miguel and Melanie Gavina and a copy of the report was provided. LIC858 and LIC859 was provided.