The facility is licensed to operate for three (3) ambulatory clients and three (3) non-ambulatory of which one (1) may be bedridden. The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) client bedrooms, one (1) staff bedroom, three (3) bathrooms, living area, dining area, kitchen, and outside covered patio area.

LPA Kim toured inside and outside of the physical plant with DSP Meneses. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for each client’s personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. The Client’s rooms were inspected: Client Room 1, Client Room 2, Client Room 3, and Client Room 4. Staff room 1. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured at 113.9 degrees F and 114.2 degrees F. A comfortable temperature of 76 degrees F was maintained in the facility.

LPA Kim observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. The kitchen was inspected and there is a two-day supply of perishable and seven-day supply of non-perishable food available and maintained properly. The facility has (1) fire extinguisher that was charged and checked on December 11, 2023. The smoke detectors and carbon monoxide were operable. A working telephone (714-519-3082) remains available.

Evaluation Report Continues on LIC 809-C

Due to time constraint a continuation of this inspection will be conducted at a later date. LPA will conduct record review for staff and resident, and medication review at a later date.

An exit interview was conducted, and a copy of this report was provided to Administrator Claudia Olteanu.