Routine inspection·June 21, 2024

Licensing Program Analyst(LPA) Christine Yee conducted an unannounced required Annual Inspection using the complete CARE Inspection Tool and met with Milagros Lopez, Administrator, The reason for today's visit was provided. The facility is a single storey family home consisting of a living room, dining room, kitchen, three bedrooms, a private bathroom, a common bathroom and a detached garage. The facility is fire cleared for five(5) non-ambulatory and one(1) bedridden. The following domains were reviewed on today's visit: Infection Control, Operational Requirements, Staffing, Personnel Records/Staff Training, Resident Rights/Information, Planned Activities, Food Service, Incidental and Medical. 3 staff files and 6 resident files were reviewed. Due to time constraints the following domains will be reviewed on a return visit: Physical Plant/Environmental Safety, Resident Records/Incident Reports, Disaster Preparedness and Residents with Special Health Needs. Per review of the domains noted above, staff files and resident files, no deficiencies were cited on today's visit. Exit interview was conducted and a copy of the report was provided.