Petes' Place

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.

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.

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.