Facility Evaluation Report

On this day at around 10:05 am, Licensing Program Analysts (LPAs) Luisa Fontanilla and Patricia Manalo arrived unannounced to conduct annual required inspection. LPAs met with the Administrator Remedios Sullera. LPAs explained to Sullera the purpose of the visit.

During the visit, LPAs inspected the facility inside and out including but not limited to client rooms, bathrooms, kitchen, garage, backyard. There were 4 clients, 2 LVNs, 1 CNA and 1 staff from Vistability observed.

The facility has an approved fire clearance for 5 non ambulatory clients. Multiple fire extinguishers that appeared full and has tag date of 1/24/24 were observed. Carbon monoxide was tested and observed operational. The last inspection of smoke detectors was conducted on 4/25/2023 by Hue & Cry Inc..

Last fire drill was conducted on 8/25/24 and last earthquake drill was done on 8/14/24. Generator was tested on 9/3/24. First aid was observed complete.

At around 11 am, LPAs reviewed 4 client and 4 staff files. At 1:30 pm, LPAs reviewed P&I money and log. Facility has a bond in the amount of 11,000 which is sufficient to cover amount of cash being handled at one time.

At 11:15 am, LPAs observed scissors unlocked in a drawer. At around 11:30am, LPAs observed a box of chemicals in the backyard unlocked.

Deficiency is cited per Title 22 California Code of Regulations (refer to Lic 809D).

Exit interview was conducted with Sullera and Appeal Rights was provided.