Routine inspection·February 28, 2025

Licensing Program Analyst (LPA) Daiquiri Boyd arrived unannounced to conduct a required annual inspection. LPA announced the purpose of the visit and met with Licensee/Administrator (AD), Nancy Cauchi. AD told LPA that she was unable to print out her Administrator Certification and asked LPA for help. LPA pulled up the website and verified that her certificate is valid. LPA verified and updated the facility profile with AD. LPA toured the facility inside and out. Exterior gates had springs and closed properly. LPA checked water temperature in resident’s bathroom which read at 114.6 degrees F. LPA observed fire extinguisher and was last service on 1/6/2025. Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Knives are locked in the kitchen area. Medication is stored and locked in a closet next to the kitchen area. LPA observed three bedrooms which were properly furnished, had adequate lighting, and storage space. Cleaning supplies were locked in the laundry room. Home is updated and floors are ceramic tile or vinyl tile. Client and staff files were reviewed and found to have the necessary forms properly filled out. LPA requested the following updated forms faxed to CCLD by 03/07/2025: Designation of Facility Responsibility (LIC308), Administrative Organization (LIC309), Proof of current Liability Coverage.