Routine inspection (multi-day)·June 13, 2024

Licensing Program Analyst (LPA) Mary Flores conducted an unannounced continuation annual visit at the facility. LPA met with Maria Quizon and explained the reason for the visit. On 6/6/24 LPA Flores conducted an initial annual visit. During today's visit LPA concluded the following domains from the CARE inspection tool: Finished Infection Control by reviewing training, emergency questions, and that staff have TB test clearance on file. Staffing, Personnel Records/Staff Training, Disaster Preparedness, Residents with Special Health Needs. LPA reviewed 6 staff files, Emergency Disaster Plan which was last reviewed on 4/2/24. Infection Control Plan was last reviewed on 2/16/24. Last disaster drill was conducted on 5/29/24 and are conducted within 1-3 months. Administrator certificate was observed for Maria Quizon #7002029740 exp. date: 9/28/25. A copy of liability insurance was obtain on 6/6/24. Interviews were conducted with 4 staff and 4 residents. No deficiencies were cited during this visit. Exit interview was conducted and a copy of this report was provided.