Routine inspection·May 14, 2025

At approximately 10:00AM, Licensing Program Analyst (LPA) Ethel Contreras made an unannounced visit to conduct a required annual inspection. LPA was greeted by facility Administrator(admin) Esther Penaflor. At approximately 10:15, LPA toured the building and grounds which was found to be clean and in good repair. Facility was at a comfortable temperature. LPA observed all walkways and exits to be unobstructed. All required postings were in a highly visible area. Fire extinguishers inspected were charged and last inspected 1/09/2025. Smoke detectors were tested and operational. LPA observed at least a 2 day supply of perishable and 7 day supply of non perishable food. Facility kitchen, refrigerators and freezers were clean, and food was stored properly with expiration dates noted. Toxins are stored in a locked cabinet and inaccessible to residents. Sharps and knives were locked in kitchen drawer. Emergency water supply was stored in garage. All bedrooms were equipped with lighting, a night stand and chest of drawers. All bedrooms were clean and in good repair. Extra hygiene products. Extra linens and towels were available. Resident bathroom had required bath mat and grab bar. Water temperature measured at 118.5 degrees F at faucets accessible to residents which is within the allowable range of 105 to 120 degrees F. LPA conducted medication spot check and observed all medication to be centrally stored and secure. Continued on 809C.... Continued from 809..... LPA reviewed 3 of 3 resident records. All required documentation was present. Physician reports were up to date. LPA reviewed 2 of 2 staff records. All required documentation was present. One staff has expired CPR card. Admin scheduled CPR training class for staff on 5/24/2025 while LPA was present. LPA discussed with admin importance of keeping CPR up to date. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: LIC500- Personnel Report LIC308-Designation of Responsibility Liability Insurance No deficiencies were observed in the areas inspected, No citations were issued during today’s visit. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Exit interview conducted.