Routine inspection·April 17, 2023

Licensing Program Analysts (LPAs) Trang Pham and David Marrufo, arrived unannounced to conduct an annual required one year inspection. LPAs met with Gladys Smart, Administrator. LPAs toured the facility inside and outside including the residents' bedrooms, bathrooms, kitchen, garage and backyard. 5 out of 5 resident bedrooms were observed to have beddings, sheets, functioning lights and sufficient storage space. 2 of the bedrooms were observed to have sliding doors and functioning door alarms. 2 out of 2 resident bathrooms are observed to have grab bars and non-skid mats. Hot water temperature in 2 out of 2 bathrooms was measured at 115 degrees Fahrenheit. LPAs observed 2 days worth of perishable and 7 days worth of non-perishable food ready for the number of residents at the facility. LPAs tested facility's smoke detectors and carbon monoxide detectors and all were functional. Fire extinguisher was last serviced on 7/2022. LPAs observed there was an outdoor pool which was fenced with padlocks and is inaccessible to the residents.Centrally stored medications, toxins, and sharp objects were locked and inaccessible to the residents.LPAs reviewed residents' and staffs' records, which were found to be complete during review. LPAs reviewed the centrally stored medication log for 5 out of 5 residents and found them to be complete. During the observation of the outdoor area, LPAs found the handrail in the patio was found to be loose and wobbly. An advisory note was issued, see LIC 9102 for more information.No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Administrator Gladys Smart and a copy of the report was provided.