Routine inspection·April 15, 2024

Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct a required annual visit. LPA was granted entry by Staff Erica Ocariza and explained the purpose of the visit. Licensee/Administrator Marilen Gonzales responded to the facility to assist with the visit. The residence was set at 73 degrees F temperature and free of passageway obstructions inside and outside. LPAs observed five bedrooms in the residence. Facility is two story. Upstairs is designated for staff only. Residents' rooms were toured and inspected. Rooms were found to be clean, and furnishing was in good condition. Hot water temperature was measured at 115.4 degrees F. Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Medication and knives are locked in a kitchen cabinet. Cleaning supplies were locked in the hallway closet. Smoke and carbon monoxide are dual detectors, they were checked and operating. Fire extinguishers was service on 2/5/2024. Last drill completed on 02/02/24. There was outdoor seating for the residents. Outdoor area was clean and free of obstruction. Facility has a pool which is gated, locked and inaccessible to residents in care. Resident and staff records were reviewed. Medications were reviewed. An exit interview was conducted with Staff Ann Lorio, and a copy of this report was provided.