Routine inspection·September 29, 2025

Licensing Program Analyst (LPA) David Roman conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Facility Manager, Gabriela Zamora. According to the facility’s license, the facility has a maximum capacity of 175 residents, of whom all may be non-ambulatory and 30 of which may be bedridden/hospice. LPA D. Roman toured the interior and exterior of the facility and inspected random rooms. The facility was sanitary, and in decent repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings, closet and night stand. Doors, windows, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications were labeled, as required, and stored in locked areas. Water temperature was measured at 110 degrees F. No pools or bodies of water on the premises. Per Gabriela Zamora, no firearms or ammunition are kept at the facility. Smoke alarms and carbon monoxide detectors tested during the month of August 2025, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were present and serviced on 02/28/2025. First aid kit(s) were complete and readily accessible. Resident and employee records reviewed had required documentation. An exit interview was conducted with Facility Manager, Gabriela Zamora, to whom a copy of this report and the Licensee/Appeal Rights were provided during the visit.