Golden House Residence #24

Type of visit: Required - 1 Year

On 07/17/26, Licensing Program Analyst (LPA) Aziz Faizi made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by caregiver Aireen Loca who was informed of the purpose of the visit. The facility is a one-story home with six (6) bedrooms and three (3) bathrooms, including a garage. There are no pools or known firearms on the premises. LPA toured the facility's exterior and observed outdoor pathways were free of obstructions. Outdoor shaded seating area is available for the clients in care. The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. LPA toured the kitchen and observed the facility has a two-day supply of perishable foods and more than a seven-day supply of non-perishable foods, which are stored in a safe and healthy manner. LPA observed knives and sharp instruments secured in locked kitchen cabinets. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 109.8°F. Fire extinguishers equipped throughout the building are maintained in accordance with the department's safety requirements expiring on 7/31/ 2026. Adequate staff were present to supervise clients during the visit. The administrator holds a current administrator’s certificate expiring on 08/11/2027. Continued with 809C LPAs reviewed files for thre3 (6) staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Three (3) resident files were reviewed and contained all required documentation. All resident medications were securely locked in the cabinet. LPA observed medications were checked and listed ensuring accuracy and proper documentation by the facility and staff. LPAs reviewed the facility’s emergency and disaster plan, including documentation of the last fire/earthquake drill conducted on 06/09/2026, which met department requirements. All facility exits were clear of obstructions. No deficiencies were cited during the visit. An exit interview was conducted, during which this report was reviewed and provided.the state’s words, verbatim · CDSS document, Jul 17, 2026

Type of visit: Required - 1 Year

On 07/29/24 Licensing Program Analyst (LPA) Javina George conducted an unannounced visit for the purpose of conducting a 1 year required visit/annual inspection. LPA George met with Administrator Eloisa Karatas and informed her of the purpose of today's visit. The facility is licensed to serve 6 non ambulatory, of which 1 may be bedridden, aged 60 and over resident's. The facility has an approved hospice waiver for 4, with 4 residents currently receiving hospice services. Infection Control: LPA George observed that the facility has an updated Infection Control Plan on file and is demonstrating best practices in the facility to maintain a healthy environment for staff and residents. Staff were observed practicing good hand hygiene (washing hands) before providing care to the residents. Physical Plant: LPA toured the interior and exterior of the facility and observed that there a sufficient bedrooms and bathrooms for both staff and residents. There are 6 bedrooms and 3 bathrooms, as well as a caregivers quarters upstairs. The facility was observed to have the required furniture and linen to be present and in good condition in resident bedrooms. The exits are free from obstruction and that there is plenty of space for activities. There are no pools or bodies of water on the premises. Records Review: Staff Records: LPA observed that there are sufficient staff present to meet the needs of residents. LPA George additionally confirmed that there is an Administrator present with a valid administrator's certificate that expires on 08/11/25. LPA George observed for all staff present to have obtained criminal record clearance and were associated to the facility and have training to perform their required duties. All staff present at have current CPR/First Aid Certification. Resident Records: A review of 3 residents to confirm that they have the required information present in their files, including Physician's Report, Admissions Agreement, and current Needs & Services Plan. Food Services: The kitchen and dining area to be maintained in a clean and healthful manner. LPA observed for there to be individual trays that LPA George observed the facility to have the required amount of 7 day supply non-perishable and a two supply perishable food items. Medication: Resident medication was observed to be locked in the medication cart and inaccessible to residents. A review of medication revealed that the medication is being given as prescribed as evidenced by the electronic Medication Authorization Record (MAR) and medication (bubble packs and or pill bottle). Emergency Disaster Preparedness: The facility has an Emergency Disaster Plan on file and conducts regular disaster drills on a quarterly basis. The last drill was conducted on 06/24/24. The smoke and carbon monoxide detectors were tested and were found to be operable. The facility has fully charged fire extinguishers. There are no known guns or ammunition on the premises. The hot water was tested and was found to be within regulatory limit measuring at 106.8 degrees Fahrenheit. Based on today's inspection no deficiencies were issued. An exit interview was conducted and a copy of this report, were provided to Eloisa Karatas.the state’s words, verbatim · CDSS document, Jul 29, 2024