Facility Evaluation Report

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required Annual inspection and was greeted by Caregiver. Administrator Maggie Garcia, arrived later. Facility contact information was reviewed.

At approximately 9:15am LPA and Admin toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered. Kitchen cabinet containing cleaning supplies was locked. Kitchen drawer with sharp knives locked.

All bedrooms were equipped with lighting, night stand, and chest of drawers. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Water temperature in sink accessible to residents in care measured at 110.8 degrees F which is within the allowable range of 105 to 120 degrees F. Resident bathroom had required bath mat and grab bar. Required bath mat present in shower, but black spots and film present on top and underneath of mat in shower. Per Title 22 regulation 87303(e)(5) Non-skid mats or strips shall be used in all bathtubs and showers ( deficiency cited, see 809D ).

Fire extinguishers were last inspected 4/14/2023. Per Tile 22 regulation 87202(a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department...( deficiency cited, see 809D ). Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational, last serviced on 11/2023 by Santa Rosa Fire Equipment Service Inc. Facility has a backup generator for use during a power outage.

At approximately 10:30am LPA conducted a review of 5 staff records. Five [5]out of five [5] staff members did not have required number of training hours completed.