Routine inspection·December 10, 2024

On 12/10/24, Licensing Program Analyst (LPA) M. Medina made an unannounced Annual Required Inspection. LPA arrived, introduced self, and stated purpose of visit. LPA was allowed entrance by Licensee/Administrator, Eric Lopez. Currently, five (5) residents in care. The facility is a 5 bedroom, 3 bathroom home. Facility toured with Administrator, facility observed to be clean, well lit, odor free, and a comfortable temperature. Resident bedrooms are all private. All resident bedrooms observed to have required accommodations. All common areas of the facility have sufficient lighting and seating for all residents in care. Residents bathrooms observed to be clean and in good repair. Bath/tub are have non-skid mats and grab bars. Hot water measured at 114 degrees F. Tour of kitchen conducted. LPA observed a 2-day supply of perishable and a 7-day supply of non-perishable food available for the residents in care. Medications observed to be locked in cabinet in laundry area. All medications observed to have original labels and observed to be administered as prescribed. Carbon monoxide detector and smoke detectors tested and observed operational at time of inspection. Fire extinguisher has a purchase date of 10/15/2024. All chemicals observed to be locked and secured in laundry room. Last Fire drill conducted on 10/01/24, according to facility records Outside areas toured. All exits open freely and observed to be free of obstruction. No hazards observed. Resident and staff files reviewed. Facility provided the following forms to LPA during facility inspection: LIC308, LIC309, LIC500, LIC9020, Certificate of Liability Insurance, and current Administrator certificate. No deficiencies cited. Exit interview conducted, and copy of report provided to Licensee via e-mail.