Routine inspection·December 10, 2024

On 12/10/2024 at 11:10 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator/Licensee, Sara Abraham and explained the purpose of the visit. Co-Administrator, Annette Sanchez arrived shortly after. The facility’s fire clearance was approved for capacity eight (8) non-ambulatory. Hospice waiver for two (2) residents. Administrator Certificate #6006207740 expires 04/16/2025. LPA toured facility with Annette including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of ten (10) total bedrooms which eight (8) bedrooms are occupied by the residents and two (2) bedrooms is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 75 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at degrees 106.5 Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 12/10/2024. Emergency Disaster Plan was last posted on 12/10/2024. First aid kit was observed to be complete. Emergency disaster drill was last conducted on December 2024. LIC809-C Continued.... LIC809-C (Page 2) LPA reviewed six (6) residents records. LPA reviewed seven (7) staff records and seven (7) of seven (7) have current first aid training and associated to the facility. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 12/17/2024: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan - Reviewed Certificate of Liability Insurance - Reviewed No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.