Routine inspection·November 7, 2023

On 11/7/23 at approximately 2:20 pm Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required 1 year annual inspection. LPA Jensen met with care coordinator Rainilda Clavano and explained the purpose of today's visit. The Licensee, Voica Matis, holds a current Administrator certificate good through 12/16/2023. The annual fees were verified to be current. LPA Jensen toured the grounds and determined all paths to be free of obstruction. The grounds were observed to be maintained. There is outdoor seating available with shaded areas for client engagement. All screens were in good repair. LPA Jensen toured the interior. The facility was observed to sanitary and was free of odor. There was adequate lighting and furniture throughout. There are night lights available in the hallway. The facility maintains adequate linens and hygiene supplies. All appliances are in good working order. LPA Jensen toured the kitchen and observed in excess of a two day supply of perishable food and a 7 day supply of non-perishable food. There was a variety of fresh fruit and vegetables available. LPA Jensen observed the meal service preparation for dinner which consisted of lasagna, broccoli, and ice cream. LPA Jensen observed a refrigerator in the garage where temperature sensitive medications were stored. The access door to the garage was not locked and morphine was stored in the garage refrigerator. Based on interviews with staff, the door is usually locked and residents do not generally go in the garage. All toxins and sharp objects were locked and inaccessible. The fire extinguisher and carbon monoxide detector were observed to be in compliance. The first aid kit was observed to be complete and in compliance. Regular fire drills are conducted. The facility maintains and an adequate supply of emergency food. The emergency disaster plan has recently been updated and is in compliance. LPA Jensen reviewed 5 of 5 resident files and determined them to be complete. LPA Jensen reviewed 2 staff files and determined them to be complete. LPA Jensen requested and received a current copy of the liability insurance and an LIC 500. All staff present were observed to have criminal back ground clearance and were associated to the facility. LPA Jensen observed residents engaged in various activities including singing and visiting with family members. Deficiencies are being cited from the California Code of Regulations (CCR) Title 22, Division 6. Failure to correct deficiencies may result in the assessment of civil penalties. An exit interview was conducted and a copy of this report and appeal rights were provided.