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25 | On 04/10/25, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and met with Administrator Jesus Gonzalez. One client was present during inspection.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. Fire extinguisher was observed with a service date of: 10/03/24. Fire drill last completed on 01/10/25. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature was maintained at 38 degrees F. Outside of facility toured. Side gate was self-closing with free of debris. Outside was observed with adequate outdoor seatings available for clients. All clients' bedrooms and vacant bedroom were toured. Chemical observed stored and lock in chemical cabinet. Bedroom were observed to be adequately furnished with bed, dresser, and adequate lighting. Bathroom was toured and hot water temperature was tested 113.5 degrees F and 113.5 degrees F in master bathroom. Medications were checked and observed kept locked in hall closet. Clients’ MARS was reviewed.
Swimming pool was observed fenced and locked. All clients’ and sample of staff files were reviewed to have all the required documents. Carbon monoxide and smoke detectors were tested and observed to be operational.
A deficiency is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6. Exit Interview conducted. The requested documents are to be submitted to the department by 04/16/25: Lic 308, Lic 500, Lic 610D, Lic 9020, Lic 400, Lic 402, current Administrator certificate, and control of property. A copy of this report and appeal rights was provided to Administrator, whose signature on this form confirms receipt of these report.
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