Routine inspection·January 26, 2023

On 1/26/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection on this date. LPA allowed entrance by Direct Care Staff. LPA entered through a central entry point and observed a screening sign-sheet and PPE precautionary measures in place. Administrator, Ofelia Nebrida was present and available to conduct inspection with LPA. Five (5) residents present during today's visit. Residents observed to be participating in day program activities with staff. Facility appears clean, odor free, and at a comfortable temperature. Sufficient lighting and seating in all common areas. Resident bedrooms have all required furnishings. Linen is sufficient and in good repair. Perishable and non-perishable food supply is sufficient to meet client's needs. Resident bathrooms toured, all fixtures observed operational. LPA observed medication to be locked and stored in kitchen cabinet. Fire extinguisher is present and has a service date of 8/21/22. All chemicals are locked and secured under kitchen sink, additional supply is locked and secured in garage. All fire exits open freely and observed to free of obstruction. No hazards observed. LPA received a current copy of Administrator certificate during inspection. Through LPA’s observations, documentation and record review, the required infection control practices are found to be in compliance. No deficiencies cited during today’s inspection. A copy of this report provided for facility records.