Routine inspection·August 6, 2025

On 08/06/2025 Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Chanel Sanchez, as the purpose of the visit was explained. The facility is licensed to serve (138) elderly adults ages 60 and above, of which (40) may be non-ambulatory on 1 st and 2 nd floor. Facility has an approved hospice waiver for (8). The facility has a remaining balance of $991.00, facility fee was partially paid on 07/15/25. Liability insurance is active (LTP-00307-25-07 EXP:3/1/2026 ). T he facility is a 4- story structure located in a residential neighborhood. It consists of (79) bedrooms throughout the 4 floors, (8) common area bathrooms, (79) full private bathroom, shaded back yard, front yard, 1st Floor: Lobby, Receptionist desk, library, activity room, storage, salon, dining room, administrators office, kitchen, laundry room, linen closet, The 2nd Floor consist of: patio, Medication room, janitor's closet, linen closet, 3rd floor has a linen room, 4th floor has a visiting area and linen closet. Internet service, and land line were observed. No firearms are stored at facility and no bodies of water present. Exit, walkways and/passageways, are free of debris and/or hazards. LPA conducted a records review of 4 staff records, 5 resident records, and 5 medication administration records, no discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 03/23/25, fire extinguishers fully charged and located throughout the facility, carbon monoxide and smoke detectors are interconnected and operational. Auditory alarms/pull cords were observed to be operable. Exit interview conducted, and a copy of this report was provided.