Routine inspection·October 9, 2024

On 10/09/24, Licensing Program Analyst (LPA) M. Medina made an unannounced Annual Required inspection. LPA Medina was allowed entrance by direct care staff. License/Administrator, Joel Jimenez, contacted by telephone and arrived a short time later to conduct inspection. Currently, there are five (5) residents in care. Residents observed to be relaxing in the living room area at time of LPA arrival. . Facility observed to be clean, odor free, and a comfortable temperature. Facility tour began in resident bedrooms. Rooms observed to have all required accommodations. All areas of the facility have sufficient lighting. Residents bathrooms observed to be clean and in good repair. Bath/tub area have non-skid mats and grab bars. Hot water measured in bathroom and observed to be 109 degrees F. Dining room and living room have adequate seating and lighting for all residents in care. Tour of kitchen conducted. LPA observed adequate food supply for the residents in care. LPA observed leftovers stored in the refrigerator and/or freezer observed to be properly stored and labeled. Medications observed to be locked in closet in hallway. Medication observed to have original labels and be administered as prescribed. Smoke detector and Carbon monoxide detector present and visible in hallway near resident bedrooms and observed operational. Fire extinguisher has a service date of 12/18/23. Last fire drill conducted on 9/04/2024 according to facility records. All cleaning supplies observed to be locked in secured cabinet in garage.. All facility staff who require caregiver background checks have received criminal record index clearance or exemptions. Staff files reviewed Outside areas toured. All exits open freely and observed to be free of obstruction. No hazards observed. No deficiencies cited during visit.