Routine inspection·August 30, 2023

Licensing Program Analysts (LPA)'s S. Doucette and M, Flores arrived at the facility unannounced to conduct the Required Annual Inspection. LPA's met with staff, Mario Ramos. LPA's disclosed the purpose of the inspection and was granted entry into the facility by caregiver, Annalyn Meanuel. A tour of the facility was conducted with staff. The residence was set at 75 F temperature and free of passageway obstructions inside and outside. Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked Medication cabinet. Cleaning supplies were in a locked in a cabinet in the laundry room. Smoke detectors and carbon monoxide detectors were checked and operating. Fire extinguishers were charged and had service dates of 09/22/22. There was outdoor seating for the residents. Resident and staff records were reviewed. Current first aid and CPR were reviewed.. Due to time constraints, LPAs will return at a later date to finish the inspection tool and issue citations. LPAs observed the following deficiencies: Resident records were incomplete, LIC602 not current, staff training incomplete, water temperature was measured at 100 F., resident is sleeping on a mattress with no bedframe, facility does not have a plan of operation or infection control in the facility. Copy of this report was provided to staff, Mario Ramos.