Routine inspection·May 31, 2024

Licensing Program Analyst L. Padgett arrived at the facility unannounced to conduct the Required Annual Inspection. LPA's met with Administrator Beatriz Ponce and Regional Director Steven Cruz. LPA explained the purpose of the inspection and was granted entry into the facility by the Med Tech. A tour of the facility was conducted with the Administrator. The residence was set at 72 F temperature and free of passageway obstructions inside and outside. Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked Medication room. Cleaning supplies were in a locked closet. Smoke detectors and carbon monoxide detectors were checked and operating. Tel-Tec Security Systems conducted a Fire Alarm system inspection on 5/7/2024. Facility has a fire sprinkler system. Fire extinguishers last inspected on 05/01/24, pressure gauge is in the good range. Outdoors there are four patio tables with umbrellas and seating. LPA observed that the backyard is well maintained, trees and grass in good condition. Resident, medication and staff records were reviewed. LPA reviewed staff and Resident files. Due to time constraints deficiencies are listed below and citations will be issued at a later date. LPA will return to the facility at a later date. An exit interview was conducted and a copy of this report was provided to Administrator.