Routine inspection·August 13, 2024

Licensing Program Analyst (LPA) Tuesday Cabiness arrived at the facility to conduct an annual inspection. LPA was greeted by staff Ernesto Guillera, who allowed LPA to enter. The Administrator Richard Gordon was contacted; LPA informed him the reason of the visit, and he arrived to the facility during the visit. Elsie Gomez, the house manager, was not present during the initial visit, but was contacted by the Administrator, and she arrived shortly after. A complete inspection/tour of the facility was conducted from the inside and outside. The following was observed during the inspection: Kitchen: LPA observed Licensing requirement of (7) day nonperishable, and (2) perishable, with extra refrigerator and freezer stocked with food, in the garage. Food was properly wrapped, and appliances were functional, clean, and in good repair. Chemicals, household supplies, and knives, and medication were stored in the kitchen and garage area which was locked and secured. Living/dining: All indoor passageways were free from obstruction; inside temperature was comfortable, with adequate lighting, and all areas were clean and appropriately furnished for resident’s comfort. Bedrooms: The facility has (6) bedrooms; with (1) room for staff. The current census is (4). All bedrooms were properly furnished and supplied with appropriate bedding and linens. There were sufficient linens observed and available . Bathrooms: There are (3); all were clean, with soap and towels, grab bars, and non-skid mats. Hot water measured at 111.4 degrees Fahrenheit. Surrounding Grounds: There were no visible hazards; passageways were free from obstruction and gates were easily accessible to open. The facility has outdoor furniture, with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. The garage is being used for storage and laundry. Laundry detergents, cleaning agents and other toxins are stored in a locked cabinet in the garage. All exit doors have alarms; all were operating. Fire extinguisher fully charged. First aid kit furnished fully equipped. Smoke alarms and carbon monoxide detectors were tested and operating properly. Record review: A complete record review of staff and residents were conducted. Resident # 1 (R1) was missing a current appraisal needs/service plan, and there was no physician report in the file. LPA reviewed (R2's) records, and all documents were observed in file. Staff record review : All records observed in file. Citations and Technical Violations issued; appeal rights, exit interview, and copy of report provided.