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25 | On 10/02/2024, Licensing Program Analyst (LPA) Melissa Spaeth conducted an announced Pre-Licensing visit to this facility and met with the Licensee John Samaniego. This is a new application and a fire clearance dated 6/28/2024 was received for one ambulatory, four non-ambulatory and one bedridden residents for a total of six residents. The purpose of today’s visit is to inspect the facility to ensure that it maintains compliance under California Code of Regulations, Title 22, Division 6
Today’s site visit consisted of LPA conducting the Comp III presentation at 9:15 am until 10:00 am and touring the physical plant inside and outside from 10:00 am until 10:30 am. LPA Spaeth observed the following:
Common Area – LPA observed the living room, dining room, and kitchen are combined. The living room area contains comfortable seating. The dining room area contained dining room table, chairs, and a locked cabinet to store resident and staff files. The kitchen area contained a seven day supply of non-perishable food and a two day supply of perishable foods. A locked kitchen cabinet contained resident medication containers and the first aid kit. The cabinet underneath the kitchen sink was locked. There is a locked drawer for knives. A fire extinguisher is also located in the kitchen. A pantry is located in the kitchen area.
Backyard - The back yard contained a shaded seating area overlooking the golf course. The side gate leading from the backyard to the front yard was not locked.
Bedrooms - There are five bedrooms which contained bed, linens, night stand, lamp, chest of drawers, and a chair.
Bathrooms - There are three bathrooms which contained a walk in shower, grab bars, hand soap, paper towels, trash can, and slip resistant mats.
Continued on 809-C |