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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 347005474
Report Date: 07/14/2023
Date Signed: 07/14/2023 11:08:57 AM


Document Has Been Signed on 07/14/2023 11:08 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833



FACILITY NAME:HEART COURT MANORFACILITY NUMBER:
347005474
ADMINISTRATOR:NAI SAETEURNFACILITY TYPE:
740
ADDRESS:7230 RUSH RIVER DRIVETELEPHONE:
(916) 476-6214
CITY:SACRAMENTOSTATE: CAZIP CODE:
95831
CAPACITY:6CENSUS: 6DATE:
07/14/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Nai Saeteurn, AdministratorTIME COMPLETED:
11:15 AM
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Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 7/14/23 at 8:30am. Administrator Certificate expires 10/24/24 for Nai Saeteurn. License fees are current.

LPA met with Kathy Aldrich, House Manager and Nai Saeteurn and discussed the purpose of the visit. The facility is licensed for a capacity of 6 non-ambulatory residents. Facility has hospice waiver for 4. There is 0 resident receiving hospice services at this time. LPA observed 2-day perishables and 7-day non-perishables.
The temperature inside the facility was observed to be at 75*F which is within the required range of 68-85*F. The hot water temperature was observed on the water heater to be measured at 120.0*F which is within the required range of 105-120*F. LPA observed a pull alarm system, fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility.

LPA observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
LPA reviewed 2 resident and 2 staff files and conducted interviews during this visit.

Upon a file review the following items were discussed to be submitted with any changes annually:
Designation of Facility Responsibility (LIC308)
Personnel Report (LIC500)
Administrator Certificate-Updated

Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies observed or cited. Exit interview held, copy of report given
SUPERVISOR'S NAME: Stephen RichardsonTELEPHONE: (916) 263-4746
LICENSING EVALUATOR NAME: Victoria BrownTELEPHONE: (209) 814-1955
LICENSING EVALUATOR SIGNATURE:
DATE: 07/14/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/14/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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