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25 | Licensing Program Analysts (LPA) Samer Haddadin made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted by Staff (S1) Brandon Mora and granted entry into the facility and explained the purpose of the visit. During the inspection LPAs and S1 conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following:
This is a two-story house with seven residents’ bedrooms and three restrooms located on the first level, The second story is for staff and had three staff bedrooms and one restroom. During the inspection LPAs observed two staff on duty and five residents in care.
LPA and S1 tested smoke detectors/carbon monoxide in common areas and bedrooms; all were operational. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably.
LPAs observed fire extinguisher mounted in kitchen area with last inspection date of on July 18th, 2024. Upon review, fire drill log not conducted nor maintained per regulation . During inspection of the kitchen area, LPAs observed sharps, knives in kitchen drawer to be unlocked, due to a broken lock and accessible to residents in care. LPA observed 2-day supply of perishable and 7-day supply of non-perishable foods and water was observed during today’s visit. Kitchen appliances were observed to be operational during today's visit.
Restrooms toilets and water faucets were also observed to be operational. Grab bars were secure, and showers were observed to be free of mold/mildew. Water temperature measured between at 112.6 degrees Fahrenheit and 113. degrees Fahrenheit. LPAs and S1 toured the backyard of the facility and observed a shaded seating area for residents’ enjoyment. LPAs reviewed three residents’ and three staff files and observed they all had the required documentation.
Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report and appeal rights were provided to staff at end of inspection.
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