Routine inspection·February 8, 2024

Licensing Program Analyst (LPA) Tuesday Cabiness arrived at the facility at 11:30pm to conduct Annual inspection. LPA was greeted by Administrator Suzete Tamayo who allowed LPA to enter. There was (1) additional staff, and residents at the kitchen table eating lunch. Today's current census was (5). Facility license/sketch, rights of resident council, grievance/complaint procedures, emergency disaster plan, resident bill of rights, personal rights, infection control procedures,and Ombudsman poster, was visibly posted. Administrator certificate current and valid until July 21, 2024. A physical plant tour of the facility inside and outside was conducted with Administrator. The following common areas: living, dining, kitchen, resident bedrooms, and bathrooms were inspected to ensure the facility was in compliance with Title 22 Regulations: Kitchen: LPA observed a Licensing requirement of (7) day nonperishable, and (2) perishable, with (2) extra refrigerator stocked with food located in the garage. Food was labeled and properly stored in a healthy manner. Appliances were functional, clean, and in good repair. Chemicals, medication, household supplies, and knives, were secured and unlocked in the garage and kitchen area. Living/dining: All indoor passageways were free from obstruction; inside temperature was comfortable, with adequate lighting, and all areas were clean and appropriately furnished for resident’s comfort. Bedrooms : The facility has (5) bedrooms, with (1) shared room. All bedrooms were properly furnished and supplied with appropriate bedding and linens. Rooms observed to have bedspreads, sheets, pillowcase, mattress pad, and blankets, and were in good repair. There are sufficient linens and towels observed. Bathrooms: There are (2); all were clean, with soap and towels, grab bars, and non-skid mats. Hot water measured at 105.8. degrees Fahrenheit. Surrounding Grounds : There were no visible hazards, and passageways were free from obstruction. There was no swimming pools or other bodies of water. There is outside furniture located in the front and back of the facility for resident's use. Smoke alarms and carbon monoxide detectors were tested and operating properly. Gates were unlocked and easily accessible. Fire extinguisher fully charged. First aid kit furnished fully equipped. All exit doors have alarms; all were operating. Record review: A complete record review of staff and residents were conducted; no errors observed. All Licensing documents observed in files. Training was current and update. Medication review: No errors observed; facility in compliance. Exit interview and copy of report provided.