Routine inspection·August 2, 2023

On 08/02/2023, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA knocked on the door and did not receive a response. LPA contacted Administrator, Renee Arreguin via telephone and disclosed the purpose of today's visit. LPA received verbal permission to meet with House Manager, Whitney Hatton who arrived a short time later. LPA conducted a tour inside and outside of facility. Facility observed to be clean, and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Resident rooms appeared clean and had required furnishings. LPA observed a strong urine odor in bedroom / bathroom 2. LPA observed an adequate supply of linen. Resident bathrooms were properly equipped with securely fastened grab bars in toilet and shower areas, non-skid mats were observed. LPA observed the wall and shower handle in the shower area to be in need of cleaning and repair. Hot water measured at 114.7 degrees F in bathroom 2 and 112.6 degrees F in bathroom 3. Kitchen toured, appeared clean, food supply was checked. Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching. Fire extinguisher serviced on 01/03/2023. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire drill conducted on 07/29/2023. LPA observed two bottles of disinfectants wipes in the storage room accessible to residents in care. Medications were observed to be administered as prescribed. LPA will return at a later date to review resident and staff records. Deficiencies are being cited in accordance to California Code of Regulations, Title 22, Division 6 on the attached 809D. Exit interview conducted. A copy of this report and appeal rights were discussed and provided to House Manager, Whitney Hatton, whose signature on this form confirms receipt of these documents.