Routine inspection·March 25, 2024

On 3/25/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required using the CARE Inspection Tool. LPA met with Susana Fuentes/Director. LPA explained the purpose of today’s visit. The facility is licensed to serve (108) non-ambulatory elderly adults ages 60 and above. Today’s census is 96. The facility is a two-story structure located in a commercial neighborhood. It consists of the following: (54) resident bedrooms. Each room has a bathroom in the unit. The facility houses an activity room, dining area, kitchen, administrative offices, outside patio with shaded area and TV room on second floor. LPA Shirley and Susie toured the physical plant. There are no bodies of water or firearms on the premises. Five (5) client rooms were checked, rooms: 9,39,44,45 and 47and call buttons. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bathrooms were found to be within Title 22 regulations and were clean and operational. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. The kitchen was inspected and LPA observed supplies of perishable and non-perishable food available for a minimum of one week which is stored properly. Fire extinguishers were charged, smoke detectors and carbon Monoxide were operable. LPA checked first aid kit; and found that it was compliant with a manual. The water temperature measured 105.6 F. There is a working landline phone available in the lobby for client use. Con'd on 809-C LPA reviewed P&I money for 2 of the 5 residents, P&I were intact. LPA observed that medications were safe, locked and inaccessible to clients in care. Last Disaster drill was conducted on 2/17/24. There were no deficiencies observed during today’s visit. Exit interview held and a copy of the report was provided to the Administrator, Susie Fuentes.