Facility Evaluation Report

Licensing Program Analyst (LPA) Angela Hood arrived at the facility unannounced and met with Dina Biscos to conduct a Required-1 Year Inspection.

LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. There are six (6) bedrooms and four (4) bathrooms for resident use. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition, properly maintained, and the hot water temperature was observed to be 107.3 degrees F.

LPA checked the kitchen area for the ability to prepare and store food. Care home has required (2) two-day perishable and (7) seven-day non-perishable food supply on hand. LPA observed knives and cleaning products to be locked away and inaccessible to residents. Smoke detectors and carbon monoxide detectors are operational. Fire extinguisher and first aid kits are maintained and ready for emergency use.

LPA checked medication storage and found medications to be locked away and inaccessible to the residents. LPA reviewed three (3) resident files and also reviewed one (1) staff files.

As a result of today's inspection, deficiencies are being cited pursuant to California Code of Regulations, Title 22 Division 6, Chapter 8, the deficiencies are being cited on the attached 809-D page.

Exit interview was conducted. A copy of this report and appeal rights were provided.