Routine inspection·May 19, 2023

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required 1 Year Inspection at the facility today. When the LPA arrived there were two staff and five residents present. Licensee Representative Cilva Toume was contacted at 2:35 PM and advised of the visit. Ms. Toume arrived shortly after the inspection began. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed: KITCHEN : The kitchen and food storage areas were observed. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food stored in the kitchen and in the garage. Knives were secured in a locked box. During the inspection, the LPA observed dishwasher cleaning pods in an unlocked cabinet underneath the kitchen sink. The LPA also observed cleaning supplies and disinfectants in an unlocked garage and Ajax cleaner in a cabinet with a lock that was not working properly in the restroom near bedroom 6 and bedroom 7. COMMON SPACES: In the common areas, furniture, walls, and flooring were clean and in good condition at the time of the inspection. All indoor and outdoor passages were free of obstruction. The fire extinguisher was fully charged and last purchased on 12/05/2022. At 3:07 PM, the carbon monoxide detector and smoke detectors in the common areas and bedrooms were tested and were operational. Medications are centrally stored in a locked closet in the hallway. Medications were reviewed and were observed to be be administered as prescribed and recorded on the centrally stored medication records. The backyard has covered outdoor seating for resident use. BEDROOMS: There are seven resident bedrooms and one staff bedroom. The LPA observed the resident bedrooms to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Due to time constraints, the LPA needs to return at a later date to continue the inspection. Pursuant to the California Code of Regulations, Title 22, Division 6, the following deficiencies was observed and cited during the visit. See LIC 809-D. Exit Interview conducted and the report was reviewed with the Silva Toume. Appeal Rights and a copy of this report has been issued.