Routine inspection·October 28, 2024

On 10/28/2024, Licensing Program Analyst (LPA) M. Vega arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by S1. LPA toured facility with Administrator (AD) Marilen Gonzales, who was notified of Licensing visit over the phone by S1 and was able to attend the visit shortly. AD certification number 7008452740 and expiration date 8/2025. Facility has one entrance/exit point. LPA toured facility with Administrator inside and out. LPA observed back yard fenced, and the emergency exit gate was unlocked for safety of residents. The facility was observed to be at a comfortable temperature, of 75 degrees F. Facility is free of debris, in good repair, and no fire hazards were observed. Common areas were properly furnished and well-lit throughout. LPA observed residents in common area watching television, others in their rooms resting. Department phone number and infection prevention information signs were in the entrance of the facility. Inspecting kitchen LPA observed the required 7-day supply of non-perishable food and 2-day supply of fresh perishables to be properly stored. An emergency disaster supply was observed. Fire extinguisher was observed with a service date of 05/1/2024. All 6 residents’ bedrooms were observed to be with comfortable temperature. Report continues on LIC 809-C Medications observed to be locked in a cabinet in the kitchen. LPA reviewed medication, at the time of inspection no errors were observed. Cleaning supplies were observed to be in a locked cabinet hallway area. An outdoor seating area was observed for residents in care. LPA reviewed Staff and Resident files. Staff and Resident files observed to have updated information. No deficiencies were observed and cited. Exit interview conducted. Report was signed and copy of this report was provided for facility records.