Routine inspection·May 8, 2025

On 4/24/2025, Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced annual inspection visit. LPA met with Magdalena Romero- Support Staff and she was explained the purpose of today’s visit. The facility is licensed to serve 98 residents of which (42) may be non-ambulatory. There are currently no hospice waiver or bedridden residents at the facility. At 12:35 PM, LPA toured the physical plant inside and outside with Magdalena Romero there were no bodies of water or obstructions on the premises. LPA inspected a total of six(6) bedrooms and six (6) bathrooms. The beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the residents’ personal belongings was observed. During the inspection the bathrooms were in good condition and operational. The water temperature ranged from 105°F to 120.°F, and the bedroom temperatures ranged from 72°F to 78°F. the facility appeared to be clean, sanitary, and appropriately furnished. LPA observed cleaning supplies / toxins stored in the house keeping closet inaccessible to residents. The kitchen was inspected, and there was a 5 day supply of perishable food items and a 7 day of non-perishable food items which was adequately maintained. The fire extinguishers were fully charged and operable. At 1:15 PM, LPA reviewed six (6) resident files for admission agreements, updated physician reports, and needs and services plans which were up to date. Continued on next page. LPA informed Magdalena Romero due to time restraints LPA would have to return to continue the annual inspection. An exit interview was conducted where this report was discussed and provided with Title 22, Regulation 87465 the conclusion of the visit.