Routine inspection·April 26, 2023

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Sarah P. and Mitch W. LPA and the Administrator inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 118 degrees Fahrenheit in resident bathroom sink on the 2325 side of the facility, which is within the required range of 105 to 120 degrees, However on the 2345 side of the facility the water was measured at 122 degrees in room 121 which is not within the required range. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 20 resident and 10 staff files, including criminal record clearances. Fire drill was completed on 1/24/23. S1 did not have a health screening or TB test results in their file. All staff are Fingerprint cleared and associated to the facility. First aid kit was checked and is complete. Deficiencies were cited pursuant to Title 22 rules and regulations, Health and Safety Codes.