Routine inspection·March 13, 2024

At 10:15 am Licensing Program Analyst (LPA), Lorena Casillas, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by the Administrator Jeaneth Cristobal, who granted access to the facility and LPA explained the reason for the visit. At 10:45 am, LPA conducted a tour of the facility, and the following was observed: Infection control: The facility had submitted and approved Mitigation Plan and Infection Control Plan. Proper signs were observed along the hallway and in the restrooms. Kitchen: At 10:50 am LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum of seven days and perishable for two days at the facility. All knives and sharps are observed to be locked in a kitchen drawer and inaccessible to residents. There is a fire extinguisher in the kitchen that was last serviced on 03/20/23. Bedrooms: There are four (4) bedrooms designated for resident use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational. Bathrooms: At 10:55 am LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet paper, soap, and paper towels. The hot water temperature measured at 107.7 °F. LPA observed grab bar and non-skid mats. LPA also observed appropriate hand washing signs posted in each bathroom. All trash cans in bathrooms had fitted lids to protect from cross contamination. Continued on LIC809-C Common Areas : The facility maintains a comfortable temperature at 74°F. The living room and dining area appeared clean and were properly furnished. No obstructions or tripping hazards throughout the facility. Outside areas: At 11:00 am LPA toured the outside area of the facility. There is a swimming pool that is fenced all around with a gate and kept locked at all times. The fence surrounding the swimming pool is approximately 5 feet high all around its parameters. LPA also observed a clean covered patio and furniture to accommodate residents. Garage: Laundry area is in the attached garage and kept locked and inaccessible to residents. Extra PPE supplies and food storage were also observed. Smoke detectors/carbon monoxide . Dual smoke and carbon monoxide detectors were located throughout the facility, and at 11:00 am they were tested and observed to be operational. Administrative: LPA collected Resident Roster and LIC500. Certificate of Liability Insurance will be emailed to LPA. Annual fee is due by 03/30/2024 LPA gave Administrator PIN. Administrator will pay fee by due date. Resident Interviews: At 12:00 pm LPA interviewed residents. Staff Interviews: At 12:10 pm LPA interviewed staff. Medications: At 12:20 pm LPA and Administrator went over medications. No citations issued during this visit. Exit interview conducted. Copy of report given to Administrator.