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25 | Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual inspection on 09/27/2023 at 2:30 PM. LPA Martinez met with Vincent Zepeda and stated the purpose of today’s visit. LPA Martinez inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
Administrator holds current certificate and expires on 05/22/2024. The facility is licensed for one ambulatory resident and five non-ambulatory residents, which one may be non-ambulatory in bedroom 5. There are currently 6 residents who reside at this facility. Moreover, the facility has an approved hospice waiver for four.
LPA Martinez toured the facility with Florence Campbell on 09/27/2023 at 3:00 PM.
The facility is sanitary and furnished, and the facility has a public telephone. The facility temperature measured at 75 degrees, and the water temperature measured at 105 degrees. The facility common areas, resident bedrooms, and resident bathrooms are furnished and sanitary. The facility smoke detectors, carbon detectors, and fire extinguishers are in good repair. The facility last fire drill was in July of 2023, and has a signal system. The facility has a first aid kit, and the emergency exit gate is in good repair. The facility has an adequate food supply, the kitchen is sanitary. The facility has a laundry room, which is in good repair. The facility has an area for activities. LPA Martinez reviewed three resident files and two employee files, which the facility files were maintained and complete. The facility has the required postings throughout the facility.
Based on this annual inspection, the facility is in compliance with California Code of Regulations, Title 22 and Health and Safety Code, there were no deficiencies cited at this time.
An exit interview was conducted, and a copy of this report was provided to facility.
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