Routine inspection·August 27, 2024

Licensing Program Analysts (LPAs) Cynthia Chan conducted an annual inspection using the Compliance and Regulatory Enforcement (CARE) tool. LPA arrived unannounced and met with licensee, Orlando Valera. The purpose of the visit was explained. The facility is approved for (6) non-ambulatory elderly residents. There is a hospice waiver approved for 2 residents. LPAs toured the facility and inspected the following domains: Infection Control: The facility staff are performing hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting daily. Facility continues to follow the infection control plan. Physical Plant & Environment Safety: The facility consists of 4 resident, 2 staff rooms, 2 bathrooms, living room, dining room, kitchen, and attached garage. Extra linens are observed. Facility has an operable smoke detector in each room and a carbon monoxide detector. Knives and cleaning solutions are locked and inaccessible to residents. There are no swimming pool or bodies of water on the premises. Operational Requirements: There are currently (6) residents residing at the facility and (2) are on hospice. The facility has the adequate amount for liability insurance. Food Service: There are sufficient food supplies of 2-day perishable and a week of non-perishable items. There is an extra refrigerator in the garage. Foods are properly stored in the refrigerators. LPA will return another day to complete the remainder of the domains. There are no deficiencies issued today. A copy of this report was given to the licensee.