Routine inspection·July 24, 2023

On 7/24/2023 starting at 12:50 PM, Licensing Program Analyst (LPA) L. Fici arrived unannounced to conduct 1-Year Annual Required Inspection. LPA met with Imelda Cruz, Licensee and explained the purpose of the visit. The facility’s fire clearance was approved for all six (6) non-ambulatory residents, and approved for three (3) hospice waivers. Upon entry, LPA observed three (3) staff and one (1) residents present during inspection. Starting at 1:34 PM, LPA toured facility with licensee including but not limited to five (5) bedrooms, three (3) bathrooms, kitchen, common area and backyard. The facility consists of 5 total bedrooms which 4 bedrooms are private, and 1 shared room. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 73 Degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents'. The hot water temperature in residents’ common area bathroom was measured at 106.7 Degrees Fahrenheit. Residents’ bathrooms are equipped non-skid mats. There is a minimum of one-week supply of nonperishable and 2-day supply of perishable foods. Sharps and toxins were locked and inaccessible to residents'. Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was observed last serviced on 5/15/2023. First aid kit was observed to be complete. Continue on Lic809-C Continued from Lic809 Starting At 1:57 PM, LPA reviewed 3 staff records. At 2:15 PM, LPA reviewed 5 of 6 residents' records. At 2:50 PM, LPA reviewed a sample of 5 of 6 residents' medications. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 7/31/2023: · LIC 308 Designation of Administrative Responsibility · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan (9 Pages) · Liability Insurance · Surety bond No deficiencies cited during visit. Exit interview conducted with ADM, and a copy of this report provided.