Routine inspection·October 31, 2024

On 10/31/24, Licensing Program Analyst (LPA) Daiquiri Boyd arrived at the facility unannounced to conduct a required annual visit. LPA was granted entry by staff and explain the purpose of the visit. Facility Manager, Maricris Magpili arrived at the facility minutes after, followed by Administrator Carlo Santos soon after that. The residence was set at 70 F temperature and free of passageway obstructions inside and outside. LPA observed four bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean, and furnishing were in good condition. Hot water temperature was measured at 117 degrees F. Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Medications are locked in a cabinet in the shared living area. Knives are locked in the kitchen area. Cleaning supplies are locked under the kitchen sink and extra supplies are locked in the garage. Smoke detectors and carbon monoxide were checked and operating. Fire extinguishers were charged and was serviced on 3/19/2024. Emergency disaster drills are conducted quarterly, last drill completed on 8/20/2024. First Aid Kit was observed to be complete and in order. There was outdoor seating for the residents. Outdoor area was clean and free of obstruction. An exit interview was conducted, and a copy of this report was provided to Administrator whose signature confirms receipt. LPA requested the following updated forms faxed to CCLD by 11/12/24: Designation of Facility Responsibility (LIC308), Administrative Organization (LIC309), Personnel Report (LIC 500), LIC613, Proof of current Liability Coverage, Administrator's certificates and Administrator’s CPR/First Aid.