Routine inspection·September 16, 2024

On 9/16/24 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required 1 year annual inspection. LPA Jensen met with care staff provider Shirley Tudence and explained the purpose of today's visit. LPA Jensen toured the grounds and observed all paths to be free of obstruction. There are shaded areas and patio furniture for client use. There are no bodies of water on the property. The window screens were in good repair. The back yard gate is functional. LPA Jensen observed weeds growing in the gutters. Technical assistance was provided. LPA Jensen toured the interior of the facility. The facility was observed to be sanitary and free of odor. Adequate furnishings and lighting was observed. All toxins, medications and knives were observed to be locked and inaccessible to residents in care. An adequate supply of linens was observed. The facility maintains multiple 1st aid kits which are complete and in compliance. The smoke detector and carbon monoxide detector were observed to be in good working order. The fire extinguisher was last serviced on 8/26/24 and is in compliance. Emergency disaster drills are conducted and logged on a regular basis. The thermostat was set at 75 degrees for the comfort of the residents. The water temperature in the master bath sink was tested and found to be in compliance. There are no leaks in the master bathroom sink. LPA Jensen inspected the kitchen and observed a 2 day supply of perishable food and a 7 day supply of non-perishable food. Fresh fruit and vegetables were available. LPA Jensen reviewed 2 staff files which were observed to be complete with the exception of 1 staff member lacking a criminal background clearance transfer. LPA Jensen reviewed 3 of 3 resident files and observed them to be complete. A random audit on P&I funds was conducted and the accounting was determined to be accurate. Liability insurance and the surety bond were found to be current. LPA Jensen conducted client interviews and clients stated they are satisfied with all aspects of care being received. A deficiency is being cited pursuant to the California Code of Regulations (CCR), Title 22, Division 6. Civil penalties are also being assessed. An exit interview was conducted and a copy of this report and appeal rights provided.