Routine inspection·September 16, 2023

On 09/16/2023, Licensing Program Analyst (LPA) Manuel Monter arrived at the facility unannounced to conduct an Annual Random Inspection. LPA was greeted by staff Lina Serrano (S1). LPA informed staff the reason of the visit. Administrator (ADM) Anabelle Ablan arrived shortly during the inspection. The facility was toured inside/out which included; the living room, dining room, kitchen, resident bedrooms, resident bathrooms, staff bedroom, garage and backyard. Walkways and emergency exit passages were free from obstruction. LPA observed locked cabinets for Medications, Sharps and toxic materials. Two day perishable food supplies and seven day nonperishable food supplies were observed. The linen supplies in the hallway closet was observed. The hot water temperature in both clients bathrooms and hallway bathroom were measured to range from 107 degrees F to 109 degrees F. The room temperature registered at 72 degrees F. Signal alarms were on and operational. Smoke alarms is combined with carbon monoxide was observed, tested and are operational. First aid kit was present and complete. Fire and Earthquake drills are conducted as required. The facility's last drill was conducted on March 30th 2023. ADM stated the facility was due for an a drill. LPA observed fire extinguisher was serviced on May 2023. LPA reviewed facility records for 3 staff and 3 residents. LPA reviewed 3 resident medications and centrally stored medication records. LPA conducted interviews with 3 staff (S1 to S3) and 2 residents (R1-R2). A deficiencies are being cited per California Code of Regulations, Title 22. See LIC809-D. Exit interview was conducted with Administrator Anabelle Ablan. Appeal rights were provided.