Routine inspection·February 26, 2025

On February 26, 2025 at 01:00 PM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct an annual required inspection. Upon entrance, the LPA informed Administrators Gabriel and Erlinda Tuazon of the purpose of the visit. The LPA inspected the inside and outside of the facility. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, storage sheds, and yard. An adequate amount of food supplies were observed, more than the required minimum of 2 days perishable and 7 days non-perishable food. The central storage for medications was locked. The dangerous objects were stored in locked cabinets, but toxic cleaners and paint supplies were not stored in a locked cabinet. Facility has working smoke and carbon monoxide detectors. Facility conducts disaster/emergency and fire drills on a quarterly basis; records showed that the most recent drill was conducted on January 12, 2025. The fire extinguishers were fully charged and replaced July 26, 2024. The indoor temperature was 69.7 degrees Fahrenheit, in the acceptable range, but the maximum hot water temperature was 122.3 degrees Fahrenheit, which was not in the acceptable range. The LPA reviewed 5 resident and 5 staff records. Citations for 2 A-Type and 2 B-Type deficiencies were issued (for details refer to LIC 809-D). Exit interview conducted and a copy of this report provided.