Routine inspection·February 26, 2025

On February 26, 2025 at 08:00 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct an annual required inspection. The LPA informed Caregiver Rosa Alvarado of the purpose of the visit. Administrator Tedra Richardson arrived at approximately 9:00 AM. The LPA inspected the inside and outside of the facility. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, garage, 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 cleaning supplies and dangerous objects were stored in locked cabinets. 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 February 1, 2025. The fire extinguisher was fully charged and last serviced on November 26, 2024. The indoor temperature was 69.7 degrees Fahrenheit and the maximum hot water temperature was 114.2 degrees Fahrenheit, in the acceptable range. The LPA reviewed 5 resident and 5 staff records. Citations for 1 A-Type and 1 B-Type deficiencies were issued (for details refer to LIC 809-D). Exit interview conducted and a copy of this report provided.