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25 | Licensing Program Analyst (LPA) Samer Haddadin is conducting this unannounced visit for the purpose of completing an annual required inspection. LPA met with Administrator (AD)Nancy Orcino and discussed the purpose of the inspection.
LPA toured the interior and exterior facility and observed the following:
this is a one-story home. Facility is a 6-bedroom, 3-bathroom, 1 story house with detached garage that is being used for storage and emergency food and water. At time of visit the facility had 6 Clients in care which all were at day program.
LPA and AD 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 and garage areas with last inspection date of on May 8th, 2024. Upon review of record, emergency drill log indicated that the last drill was conducted on December 11, 2024
LPA observed sharps sand knives locked in the kitchen and are inaccessible to Clients in care.
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 119. degrees Fahrenheit and 117.9 degrees Fahrenheit. LPAs and AD toured the backyard of the facility and observed a shaded seating area for residents’ enjoyment. LPA checked emergency exits to be free of obstacles.
LPAs reviewed two residents’ and two staff files and observed they all had the required documentation.
Based on the observations made during today’s inspection, no 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 provided to AD at end of inspection.
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