Routine inspection·October 7, 2025

On 10/7/2025 Licensing Program Analyst (LPA) B. Miranda arrived to the facility unannounced to conduct an annual inspection. LPA was greet by Administrator Darwin Aruela and allowed entrance into the facility. The facility is currently licensed for 6 residents and has a current census of 4. When LPA entered the facility they observed one resident in the living room watching television and another resident eating breakfast at the kitchen table. LPA observed the facility to be clean, clutter free, and odor free. LPA observed the kitchen to be clean and free from debris. LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables food items to be properly stored. LPA observed medication in an unlocked/unsecured drawer in the kitchen. Staff on duty stated it was theirs. Citation issued due to being accessible and one resident being diagnosed with dementia. LPA tested water at the kitchen sink which read at 109 degree Fahrenheit. LPA observed resident rooms to be properly furnished with adequate lighting and only half bed rails on some resident beds. LPA observed an unlocked closest door with chemicals and disinfectants accessible to residents in care. R2 & R3's physicals both indicate they cannot have access to these items. LPA observed medication and centrally stored medication log. There was discrepancies with R3's medication count and medication logged on the centrally stored medication log. All emergency exits were clear and free from obstruction. Deficiencies will be cited on LIC809-D Exit interview was conducted and a copy of this report LIC809 & LIC809-D was provided to Administrator Darwin Aruela.