Routine inspection·July 18, 2024

Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. Upon arrival, LPA was greeted by staff member. Shortly after, LPA met with Administrator Chita Beltran and explained the reason for the visit. A tour of the physical plant was conducted at 10:30 AM. Bedrooms: There were three bedrooms designated for residents' use. All bedrooms were clean, properly furnished and had sufficient lighting. Bathrooms: There were two bathrooms designated for residents' use. Both bathrooms were clean, properly supplied and had functional fixtures. Hot water temperature was 110.7 degrees Fahrenheit. Cleaning supplies were kept in locked cabinets. Hallway : There was a large closet full of extra towels and linens that were readily available. Temperature: Facility maintains a comfortable temperature of 73 degrees Fahrenheit. Common Areas : These included the living room and dining area. The common areas appeared clean and were properly furnished. Surrounding Grounds : Entry/exits were observed to be locked. The outdoor area was clean and free of hazards. There is a clean covered shaded area in the back yard and there is a pool which has a gate and is kept locked and inaccessible to residents in care. Smoke alarms and carbon monoxide: detectors appeared to function properly. There were 2 fire extinguishers at the facility and they were purchased on 08-09-2023. Kitchen: The kitchen appeared clean and the appliances and fixtures functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives and detergents were stored in locked drawers and cabinets. Properly labeled medications were locked in a cabinet near the kitchen. Garage/Laundry area: LPA observed the garage and laundry are to be locked and not accessible to residents. (Continue on 809C) LPA requested copies of the following LIC 500, Resident Roster, copy of the liability insurance, weekly menu, and planned activities calendar. LPA observed that residents are not participating in any activities during the day. LPA observed an old activity calendar hanging on the wall behind many licensing forms. Administrator stated that this activity calendar is old and it's not updated. Administrator was advised to update the activity calendar and engage all residents in outdoor activities. Exit interview conducted, citations issued and copy of this report delivered.