Routine inspection·November 27, 2023

On 11/27/2023, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required inspection. LPA introduced self, stated purpose of visit and allowed entrance by direct care staff. Licensee/Administrator, Lilibeth Estomata contacted by telephone and arrived a short time later to conduct inspection. Facility tour conducted with Licensee. Facility tour began in resident bedrooms. Rooms observed to be sufficiently furnished with adequate lighting. Residents bathrooms observed to be clean and in good repair. Bath/tub are have non-skid mats and grab bars. Hot water tested in both bathrooms with a water temperature of 119 degrees F. Dining room and living room have adequate seating and lighting for all residents in care. Tour of kitchen conducted. LPA observed a two day supply of perishable food and a seven day supply of nonperishable food available. All foods and leftovers stored in the refrigerator and/or freezer observed to be properly stored and labeled. All medications observed to be locked and secured in kitchen cabinet . Medication observed to have all original labels and to be administered as prescribed. All sharps are locked and secured and inaccessible to residents. All cleaning supplies are locked and secured in cabinet. Last fire drill conducted on 11/03/23 according to facility records. Outside of facility toured. Seating is available for residents, all exits observed to be free of obstruction. Staff and resident files reviewed. No deficiencies observed. Exit interview was conducted, facility report signed and a copy provided for facility records.