Routine inspection·December 28, 2022

At 10:15am Licensing Program Analyst (LPA), Angela Panushkina, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by Eileen Calderon (staff), who granted access to the facility. The Administrator was contacted over the phone and LPA explained the reason for the visit. At 10:25am, LPA conducted a tour of the facility with staff and the following was observed: Kitchen: LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps are observed to be unlocked in a kitchen drawer and accessible to residents. The facility has Dementia residents in care and this poses an immediate health and safety risk. Medications: At approximately, 10:35am LPA observed medications are centrally stored and locked in a kitchen cabinet and inaccessible to residents in care. Bedrooms: There are three (3) bedrooms designated for residents use and have sufficient lighting. Facility has an extra room for live-in staff members and LPA observed 2 medication bottles in the drawer that were not locked and accessible to Dementia residents in care. Bathrooms: At 11:00am LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPA observed appropriate grab bar and non-skid mat. All trash cans in bathrooms had fitted lids to protect from cross contamination. Common Areas : The facility maintains a comfortable temperature at 73°F. The living room and dining area Continue on LIC809-C appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility. Smoke detectors/carbon monoxide . Smoke detectors were located throughout the facility, and at 11:10am they were tested and observed to be operational. Outside areas: At approximately, 11:20am LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. LPA discussed the importance of maintaining the care and supervision to meet the needs of residents. There are no bodies of water. The garage: Laundry area is located in an attached garage and kept locked. Extra PPE supplies and food storage was also observed. Deficiencies issued per Title 22. Exit interview conducted and copy of this report emailed to the Administrator.