Routine inspection·June 23, 2023

On 6/23/2023 at 11:35 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct Required 1 Year Annual inspection. Administrator arrived at approximately 12:03 PM. LPA met with Administrator, Alberto and explained the purpose of the visit. The facility’s fire clearance was approved for 5 Non Ambulatory and 1 Bedridden. LPA toured facility with Alberto including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms. All outdoor and indoor passageways are kept free of obstruction. LPA observed a locked gate around the pool. A comfortable temperature is maintained at 71 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the bathroom was measured at 118 degrees Fahrenheit. There is a minimum of 7 day supply of nonperishable and 2 day of perishable foods. Cabinets for centrally stored medication and sharps were locked. Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last purchased on 4/4/2023. First aid kit was observed to be complete. Report continues on 809 C. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 7/14/2023: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance Current Administrator’s Certificate No deficiencies cited during visit. Exit interview conducted and a copy of this report provided .