Routine inspection·March 5, 2025

Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. LPA met with staff#1 (S1) and explained the reason for the visit. Staff informed LPA that they were unable to understand English and went inside to wake up Staff#2 (S2). LPA observed S2 sleeping on the couch of the living room. LPA called Administrator LUSINE MELIKSETYAN who could not attend today's visit. Administrator Designee Ruzanna Manukyana arrived shortly after. At 09:30 AM LPA took a tour of the physical plant. Required postings were observed in the entry area. Kitchen : The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Properly labeled medications were locked in one of the office cabinets. The fire extinguisher is located in the kitchen with a purchase date of 04/11/24. Smoke alarms and carbon monoxide were tested and are functional. Bedrooms : The facility has four (4) bedrooms of which one is a shared room. All four (4) bedrooms were toured and appear to be clean and properly furnished. LPA observed that staff are using resident closet in Room#2 to store clothes and other personal items . LPA asked S2 for the reason and S2 stated that there's no other place to store their personal items. Bathrooms: There are two (2) bathrooms designated for residents' use. All bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured from the bathroom sink at 115.7 degrees Fahrenheit. No cleaning supplies or hazardous items were present in each bathroom during the inspection. Common Areas : These included the living room and dining area. The common areas were properly furnished. The auditory alarms on all exit doors were on and functional at the time of the visit. Surrounding Grounds: Entry/exits were free of obstruction. There was furniture appropriate for outdoor use. The outdoor area was free of hazards. The laundry room : was locked and inaccessible to residents. Garage : The garage was observed to be only used for storage. (Continue on 809 C) Resident Files: LPA conducted a file review of resident records to ensure compliance with licensing forms.Staff Files: LPA also conducted a file review of staff records to ensure forms and training are up to date. LPA observed that S2 has incomplete LIC 501. Interview with S2 revealed that S2 has insufficient qualifications. LPA also interviewed S1, and S1 couldn't answer any of the LPA's questions due to the language barrier. Medications: Medication and Medication Records were reviewed for proper documentation. LPA observed that medication records are inconsistent with medication audit. Exit interview conducted, citations issued, appeal rights given, copy of this report signed and delivered.