Chateau Francesca

Type of visit: Required - 1 Year

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by facility caregiving staff after introducing himself and stating the purpose of the visit. Licensee Mariza Oliva was notified via telephone and arrived later to assist. There are currently five residents in care, two of which are receiving hospice care at this time. Residents are observed relaxing in their respective bedrooms and in the common areas. LPA accompanied by facility staff toured the physical plant. The facility is a one-story house with two private and two shared bedrooms used by residents in addition to one staff room. There are two bathrooms used by residents. None of the residents are bedridden at this time. All occupied bedrooms appear clean and sanitary. There are three beds equipped with full rails and one equipped with half rails. Postural supports orders are verified to be on file for two residents on hospice, no other orders found. Consultation provided and one type B deficiency is cited. All resident bedrooms have the required furnishings. Bathrooms appear clean and sanitary and are all equipped with grab bars and slip mats. Hot water temperature measured at 110F in two bathrooms with faucets used for personal grooming. LPA observed the kitchen has a minimum two (2) day perishable and seven (7) day non-perishable food supply. Sharp items, cleaning supplies and the medication central storage are verified to be secure. CONTINUED ON FORM LIC809-C CONTINUED FROM FORM LIC809 A wall-mounted fire extinguisher is present and verified to be charged, however its maintenance tag is dated April 2024 and is therefore out of date. Type B deficiency cited. Carbon monoxide and smoke detectors are present and operational. Emergency water supplies are stored in the garage. LPA and facility staff toured the outside of the facility. LPA observed a shaded outdoor seating area with outdoor furniture for resident use in the backyard. The identified routes of egress are free of clutter and obstructions. There are self-latching gates on both sides of the premises. There are no bodies of water on the premises and the facility does not utilize either locked perimeters or delayed egress. LPA reviewed five resident records which were found to include all necessary elements of documentation. LPA reviewed resident medication records and prescription orders with no discrepancies observed for two residents. LPA reviewed staff records for two staff members during the visit. All staff members on the schedule are background cleared and associated. Proof of current CPR training reviewed. Annual and initial training reviewed. Disaster drills are conducted quarterly. The administrator certificate is current. Based on the observations conducted during the present visit, two type B deficiencies are being cited per Title 22 of the California Code of Regulations. An exit interview was conducted and a copy of this report along with appeal rights were provided to a facility representative.the state’s words, verbatim · CDSS document, Dec 11, 2025

The state marks this report as 6 pages; the online copy we transcribed has 4. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA explained the reason for the visit. Facility is a licensed RCFE with a capacity of 6 non-ambulatory residents with a hospice waiver for 4. The facility is a single story 5 bedroom (1 bedroom is for staff) house with 2 bathrooms, living room, dining room, family room, kitchen and a 2 car garage. LPA observed the See Something, Say Something sign (PUB 475) posted next to the front door. The fireplace in the living room is screened. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. LPA observed the 4 burner gas cook top lights unassisted. LPA observed knives and medications are kept locked in a kitchen cabinet. LPA observed all resident rooms had the required furnishings. Smoke detectors/carbon monoxide detectors tested operational. LPA observed in bathroom 1 in the hallway, the window glass is broken and the window is taped. LPA observed in bathroom 1 the vanity lights did not work. The hot water measured 111.0 degrees Fahrenheit in bathroom 1. LPA observed two holes in the hallway wall that are taped up with plastic. Staff could not explain the nature of the repair being conducted with the hallway wall. LPA observed clean linens in the hallway closet. The garage is kept locked and used for storage. The garage has emergency food and water and cleaning supplies. LPA toured the backyard. No bodies of water observed. Both exit gates are operational. There is a shaded seating area for residents to sit outside. The last fire drill was conducted on October 14, 2024. LPA reviewed 5 resident records and medications. LPA observed 1 out 5 residents did not have a current appraisal (Resident 3), no other discrepancies noted . LPA reviewed 2 staff files. Both staff members are background cleared and associated to the facility. Both staff members have current CPR/First Aid training. Staff 2 has an Administrator's certificate and documented proof of training. Staff 1 has no documented training. Staff verified the facility has internet service but no dedicated internet device for resident use. Deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of the report provided along with appeal rights.the state’s words, verbatim · CDSS document, Dec 30, 2024

The state marks this report as 4 pages; the online copy we transcribed has 3. You can request the full file from the county licensing office.