Petes' Place

Type of visit: Required - 1 Year

On 6/19/2026, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Andy Frisch and Andrea Stilleson and LPA explained the purpose of the visit LPA toured the facility inside and outside including all of resident rooms, garage, kitchen and activity area. Facility houses six resident bedrooms. Residents were having lunch when LPA arrived. While touring the facility it was observed that the room temperature was at 71 deg F. Hot water was also tested in the bathrooms and the temperature was 106 deg F. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked and inaccessible to residents. Food supply was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide/smoke detectors, and fire extinguisher were present throughout the facility. Facility has an updated log for emergency drill is done every month. Five resident records and three staff records were reviewed. Centrally stored medication was locked and inaccessible by residents. All medication was labeled and sorted by resident name. All medication logs are complete and updated. LPA requested for the Liability Insurance to be emailed. No deficiencies cited today. Report is reviewed and copy is provided.the state’s words, verbatim · CDSS document, Jun 19, 2026

Type of visit: Case Management - Annual Continuation

On 4/25/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to complete the Annual 1-year required inspection. LPA Calandra was greeted by Marie Padilla, Program Manager and explained the purpose of the visit. Andrea Stilleson, Residential Program Director and Andy Frisch, Administrator arrived later during the visit. All sharp objects, soap, detergents, and poisons were observed to be locked and in-accessible to persons in care. A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication records kept at the facility. LPA interviewed 2 residents and 2 staff. LPA also reviewed 6 staff records. All were observed to be complete. LPA requested the following document by 5/2/2025: Surety Bond for the facility All P&I monies were accounted for and matched the records kept at the facility. A Technical Violation related to Health and Safety Code (HSC) 1569.695(d) was provided. No deficiencies were cited during today's visit. An exit interview was conducted and a copy of the report left at the facility.the state’s words, verbatim · CDSS document, Apr 25, 2025

The state marks this report as 3 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

On 4/24/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Felicina Carpio, DSP and explained the purpose of the visit. Administrator, Andy Frisch and Andrea Stilleson, Residential Program Director arrived later during the visit. LPA toured the physical plant. This is a 2 story building with 6 bedrooms and 5 bathrooms, a living room, dining room, office, back yard, social activity/exercise room, pantry, etc. All bedrooms had the required furniture and sufficient lighting. No accessible bodies of water or hazards were observed in hallways or the backyard. The facility's fire alarms and Carbon Monoxide detector were observed to be in working order. The facility's first aid kit was observed to have all required items. The facility's hot water temperature was measured within the required 105-120 degrees Fahrenheit. The facility had the required 7 days of non perishables and 2 days of perishables on site. No food was expired. The facility was maintained at a comfortable temperature of 70 degrees Fahrenheit. The facility's fire extinguishers were last serviced on 09/23/2024. LPA reviewed 6 resident files. All were observed to be complete. LPA observed all 6 residents in dining room eating lunch at time of visit. The Annual will be completed at a later date. No deficiencies were cited during today's visit. An exit interview was conducted. A copy of the report was left with the facility representatives.the state’s words, verbatim · CDSS document, Apr 24, 2025

Type of visit: Required - 1 Year

On 05/08/2024, Licensing program Analyst (LPA) Jaime Vado conducted an unannounced required - 1 year inspection. LPA met with Administrator Andrew Frisch and explained the purpose of today’s visit. This is a two level facility but all clients live on the ground. Facility temperature is comfortable for residents and staff. No pools or bodies of water were observed during today's visit. LPA observed that one week of nonperishable and two (2) days of perishable foods are in place. Toxic chemicals are stored away in a locked cabinet underneath the kitchen sink. Centrally stored medications are locked in a cabinet inside the staff office. Each resident room is observed to contain the required furniture as outlined in title 22 regulations. Facility has functioning smoke detectors. Fire extinguishers are full and were last inspected on 9/18/2023. LPA toured the backyard with Andrew. All outdoor and indoor passageway are free and clear of obstruction. Disaster drills are completed quarterly. Last drills on record 04/02/2024 and 04/12/2024 for earthquakes and fires. LPA reviewed 2 resident files and both are current. Facility does handle resident monies at this location. Resident P&I is counted and reviewed as accurate. LPA was provided a copy of the surety bond for resident monies and is current. LPA reviewed 4 staff files on this day and all are current with required documents and training. Administrator certificate is reviewed as current expiring 06/17/2025. A copy of the administrator certificate is provided to LPA on this day as well. The following updated forms are being requested to be received by 05/15/2024: • LIC610D Emergency Disaster Plan • LIC 308 Designation of Administrative Responsibility • LIC 500 Personnel Report • LIC9020 Client Roster • Certificate of Liability Insurance • Control of Property No citations issued. Report is reviewed the administrator Andy Frisch.the state’s words, verbatim · CDSS document, May 8, 2024

Type of visit: Required - 1 Year

Licensing program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA met with, Andrew Frisch, administrator, and explained the purpose of the visit. Census: 6 LPA Lund & administrator Andrew Frisch toured/inspected. Facility temperature is 70 degrees. No pools or bodies of water were observed during today's visit. LPA observed at least one week of nonperishable and two (2) days of perishable foods. Toxic chemicals are stored away in a locked cabinet underneath the kitchen sink. Centrally stored medications are locked in a cabinet inside the staff office. Each resident room is equipped with a bed for each resident working lights and a nightstand. Facility has functioning smoke detectors. Fire extinguishers are full and were last inspected on 9/18/2023. LPA toured the backyard with Andrew. All outdoor and indoor passageway are free and clear of obstruction. LPA reviewed two residents. Residents’ records contained a signed admission's agreement, signed personal rights statement, completed medical assessment and a completed needs and service plan. medication administration record and centrally stored medication destruction record were reviewed for R1 and R2. No errors were observed by LPA. No deficiencies during today's visit and report left.the state’s words, verbatim · CDSS document, Jan 13, 2024