Routine inspection·February 12, 2025

On 02/12/2025 at 12:20 PM, Licensing Program Analyst (LPA) David Doidge arrived to conduct 1-Year Annual Required inspection. LPA met with staff Donna Marie Vernon. and explained the purpose of the visit. The Administrator, Ana Maria Blaj, arrived at the facility at around 12:30 PM. During the visit, LPA toured facility including but not limited to the kitchen, dining room, resident bedrooms and bathrooms, front and back area of the facility, and common areas. Fire extinguisher was observed full and last inspected on 04/16/2024. Smoke detectors and carbon monoxide detectors were tested and observed functional. LPA observed the facility to be at a comfortable temperature for residents. All indoor and outdoor passageways are kept free of obstruction. Hot water temperature was measured at XXX degrees Fahrenheit. LPA observed skid mats and grab bars in resident bathrooms. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present in or around the facility. LPA observed a sufficient supply of 7 day non-perishables and two day perishable food supplies. LPA reviewed four (4) resident files and two (2) staff files. The last fire and earthquake drills were conducted on 12/10/2024. Centrally stored medications were observed locked in a cabinet. Continued on LIC 809-C Continue from LIC 809 LPA requested the following documents to be submitted to CCLD by 2/19/2025. · Resident Roster · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan (9 pages) · Liability Insurance No deficiencies observed or cited during this visit. . Exit interview conducted and a copy of this report provided.