Routine inspection·December 1, 2023

Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a required annual visit at 9:39 a.m. The LPA initially met with two caregivers. The administrator Marilou Rojas and licensee/administrator George Yazbek arrived approximately 20 minutes later. LPA explained the reason for the visit. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher appeared fully charged and was last inspected on 1/23/2023. KITCHEN: Caregivers were preparing breakfast so some locks on cabinets were open. LPA observed knives are stored in a locked drawer and chemicals are stored in a locked cabinet under the sink. Kitchen appliances appeared to be in operable condition. The facility had a sufficient supply of perishable and non-perishable food. BEDROOMS: The LPA observed two double-occupancy bedrooms and two single-occupancy bedrooms, appropriately furnished. RESTROOMS: Restrooms are clean and sanitary and in operating condition. Hot water temperature was 114*F. COMMON SPACES: The living room, family room and dining room furniture was observed to be in good condition. The LPA observed the required postings throughout the facility. The backyard patio is equipped with furniture for residents' use. The garage and staff room were locked. Medication is stored in a locked cabinet in the hall/desk area. Medications were reviewed and appear to be given as prescribed. The administrator and two staff records, including training records, were reviewed and appear to be complete. Two resident files were reviewed and appeared complete. INFECTION CONTROL: LPA observed an adequate supply of Personal Protection Equipment (PPE) and licensee can obtain additional supplies as needed. The facility has appropriate plans in place in the event clients and/or staff show symptoms of or test positive for COVID. Cleaning protocols were sufficient. No deficiencies were observed at the time of the visit. Exit interview conducted. Report provided to administrator.