Routine inspection·February 12, 2025

On 2/12/2025 at 9:20 AM, Licensing Program Analyst (LPA) D. Doidge arrived to conduct an unannounced 1-Year Required inspection. LPA met with Carrene Coronel and Jose Coronel, Caregivers, and explained the purpose of the visit. LPA toured the facility with Caregivers including but not limited to bedrooms, bathrooms, kitchen, common area, and back and side yard. The facility consists of six (6) bedrooms and three (3) bathrooms. A comfortable temperature of 72 degrees Fahrenheit is maintained. 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 114 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 01/22/2025. Emergency Disaster Plan was posted. First aid kit was observed to be complete. LPA reviewed two (2) resident files and three (3) staff files, all were complete. Continued on LIC809C. 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.