Routine inspection·September 25, 2024

On 9/25/24, Licensing Program Analysts (LPAs) M. Medina and L. Salazar conducted an unannounced Annual Required Inspection. LPAs arrived, introduced self, stated purpose of visit, and allowed entrance by Direct Care Staff. House Manager, Margaret Gardea contacted by telephone and arrived a short time later to conduct facility inspection. Facility tour conducted. Facility observed to be odor free, well lit, and a comfortable temperature. Facility tour began in kitchen. Facility observed to have a 2-day supply of perishable food and a 7-day of non-perishable food available. All kitchen dives observed to be locked and secured in the medication cabinet. Resident bedroom toured, all bedrooms observed to have required furnishings available. Resident bathrooms toured. Bathroom observed to have operational fixtures, shower/bathtub have shower chairs, grab bars, and non-skid mats available. Water temperature measured at 119 degrees F. Medications observed to be locked and secured in cabinet. Medications observed to have original labels and be administered as prescribed. All chemicals observed to be locked, secured, and inaccessible to residents. Fire extinguisher present with a purchase date of 12/18/2023. Carbon monoxide detector present and observed operational. Facility is equipped with a pull station. Outside of facility toured. Exit gate observed to be self-latching and observed free of obstruction. Pool is surrounded by 5 foot fence and observed to be locked, secured, and inaccessible to residents. Due to time constraints, inspection will be continued at a later date to review staff and resident files, as well as inspection tool. No deficiencies cited during inspection.