Venetian Garden Guest Home

Type of visit: Annual/Random

On 09/04/26 at approximately 8:00 AM, Licensing Program Analyst (LPA) Jose Anguiano conducted an unannounced annual required visit. LPA met with Licensee/Administrator Norma Graneta and explained the purpose of the visit. The facility is licensed to serve six (6) elderly residents, ages 60 and above, of which one (1) may be bedridden in Room #4 only. The facility is approved for four (4) hospice residents. No residents are currently in Hospice care. The facility is a single-story structure located in a residential neighborhood. The facility consists of four (4) resident bedrooms, two (2) common bathrooms, a living area, dining area, kitchen, and an outdoor seating area. LPA and the Administrator toured the physical plant. There were no bodies of water observed on the premises. All resident rooms were inspected. Beds and bedding were observed to be in good condition, adequate lighting was provided, and storage for residents' personal belongings was available. Bed linens, comforters, and bath towels were adequately stocked at the time of the visit. The bathrooms were clean and operational. Water temperatures measured between 130°F and 131°F in two resident bathrooms, which exceeded the allowable range. The facility maintained an indoor temperature of approximately 77°F. LPA observed the facility to be sanitary and appropriately furnished at the time of the visit. Please see report (LIC809-C) for report continuation. Personal hygiene items, cleaning supplies, toxins, and sharp objects were stored and inaccessible to residents. The kitchen was inspected and sufficient perishable and nonperishable food was observed and properly stored. The fire extinguisher was last charged on 03/22/23, see (LIC9102) Technical Assistance (TA) for additional information. Smoke detectors and carbon monoxide detectors were tested and found operational. LPA reviewed Medication Administration Records (MARs), which were found complete and accurate. A landline telephone was operational. LPA reviewed five (5) resident files and three (3) staff files, which were found complete. During the visit, LPA observed the facility's infection control practices, including screening protocols and sanitizing stations in common areas and restrooms. The facility maintained an approximately 30-day supply of Personal Protective Equipment (PPE). All required postings were observed to be posted and available at the facility. LPA observed that the First Aid Kit was maintained. LPA reviewed liability insurance policy which expires on 08/08/27. The facility was current on Community Care Licensing annual fees dated 08/26/26. Deficiencies were cited during today's visit: Please see LIC809-D and LIC9102 (TA/TV) for additional information. The fire extinguisher was last charged on 03/22/23. LPA observed that the sliding screen door located in one resident bedroom was difficult to open and did not slide properly. LPA also observed that the black sliding gate located at the exterior entrance was heavy and difficult to open due to rust observed on the wheels and metal sliding track. Additionally, the auditory alert on an exterior exit door did not activate when the door was opened or closed. Water temperatures measured between 130°F and 131°F in two resident bathrooms, which exceeded the allowable range. An exit interview was conducted with Licensee/Administrator Norma Graneta. Appeal rights and a copy of this report was explained and provided.the state’s words, verbatim · CDSS document, Sep 4, 2026

From the deficiency page — Deficiency type: Type A · Section cited: CCR 87303(e)(2) · Plan of correction due date: Sep 5, 2026

87303 Maintenance and Operation (e) Water supplies...(2) Faucets used by residents...Hot water temperature controls shall be maintained...a temperature of not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C). This requirement is not met as evidenced by: Based on observation, LPA measured the hot water temperature in two resident bathrooms between 130°F and 131°F. The licensee failed to ensure that hot water accessible to residents was maintained between 105°F and 120°F, which poses an immediate health and safety risk to residents in care.the state’s words, verbatim · CDSS document, Sep 4, 2026

Plan of correction: The Licensee/Administrator shall adjust the water heater to ensure hot water accessible to residents is maintained between 105°F and 120°F. The Licensee/Administrator shall measure and document the water temperature in resident bathrooms and submit proof of correction to CCL by the POC due date.

Type of visit: Required - 1 Year

On 06/29/24, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with licensee/administrator Norma Graneta and explained the purpose of today’s visit. The facility is licensed to operate for six (6) elderly residents (1) may be bedridden ages 60 and above. The facility is approved for (4) hospice residents. Currently, the facility has (2) residents in hospice care. The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) resident's rooms, two (2) common bathrooms, a living area, a dining area, a kitchen, and an outside seating area. LPA and administrator toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 119.2 degree F. A comfortable temperature of 77 degree F. was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. Evaluation Report Continues LIC 809-C Fire extinguisher was charged, smoke detectors and carbon monoxide were operable. A review of the Medication Administration Record (MAR) was complete and accurate. A landline telephone was in working condition. During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. LPA observed First Aid Kit was maintained. The facility has current liability insurance on file effective 08/08/24 - 08/08/25 policy # PC163326699-02. The facility is current on Community Care Licensing annual dues. An audit of residents #1-#6 (R1-R6) service files and staff #1-#5 (S1-S5) personnel files revealed to be complete. No deficiencies issued. An exit interview conducted with Norma Graneta and a copy of report was provided.the state’s words, verbatim · CDSS document, Jul 23, 2025

Type of visit: Required - 1 Year

On 06/29/24, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with licensee/administrator Norma Graneta and explained the purpose of today’s visit. The facility is licensed to operate for six (6) elderly residents (1) may be bedridden ages 60 and above. The facility is approved for (4) hospice residents. Currently, the facility has (4) residents in hospice care. The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) resident's rooms, two (2) common bathrooms, a living area, a dining area, a kitchen, and an outside seating area. LPA and administrator toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 110.7 degree F. A comfortable temperature of 78 degree F. was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. Fire extinguisher was charged, smoke detectors and carbon monoxide were operable. A review of the Medication Administration Record (MAR) was complete and accurate. A landline telephone was in working condition. Evaluation Report Continues LIC 809-C During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. LPA observed First Aid Kit was maintained. The facility has current liability insurance on file effective 08/08/23 - 08/08/24. The facility is current on Community Care Licensing annual dues. An audit of residents #1-#6 (R1-R6) service files and staff #1-#6 (S1-S6) personnel files revealed to be complete. Interviews were conducted with (3) residents and (3) staff during this inspection visit. Deficiencies: During inspection, LPA identified the facility has not conducted quarterly Emergency Drills. There is no fire drill record on file. During audit of personnel records staff #3, #4 #6 did not have Health Screening LIC 503 on file along with TB test results. Staff #3, #4 and #6 did not have current certification of completion of CPR/First Aid on file. LPA observed resident #2 sitting with postural/restraint while in a wheelchair. Audit of resident #2 records did have a written order from medical physician. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), the following deficiencies has been observed and citation issued (ref. LIC 9099-D). An exit interview conducted with Norma Graneta and a copy of report and appeal rights provided. Note: *Citations not cleared by the due date will be a $100 fine assessed for each citation until it is cleared. Civil penalties will continue to accrue until Proof of Corrections (POC) are cleared. *the state’s words, verbatim · CDSS document, Jun 29, 2024