Routine inspection·June 24, 2025

Licensing Program Analyst (LPA) Tuesday Cabiness conducted annual inspection. LPA was greeted by caregiver Irma Parchejo, who allowed LPA to enter. Administrator Daniel Cho was notified and arrived shortly after. Licensing signs and postings located throughout the facility on the walls. Today's current census is (4). A physical plant inspection of the inside and outside was conducted with LPA and caregiver Irma and Administrator. Kitchen: LPA observed Licensing requirement of (7) day nonperishable, and (2) perishable, with extra refrigerator and freezer located in the garage area; stocked with food. Food was properly wrapped, and appliances were functional, clean, and in good repair. Chemicals, household supplies, knives, and hygiene products, were locked and secured located in the garage and kitchen area. 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 (5) bedrooms for residents; with (1) shared, and (4) private. 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 116.8 degrees Fahrenheit. Surrounding Grounds: The facility has outdoor furniture, for resident's comfort. Laundry detergents, cleaning agents and other toxins are stored in a locked cabinet in the laundry room. All exit doors have alarms and were operating properly. Fire extinguishers were (3) years old expired. Need to be replaced. First aid kit furnished fully equipped, but missing a current manual. Smoke alarms and carbon monoxide detectors were tested and operating properly. Garage area, LPA observed a queen size bed with personal items that belong to staff. Administrator will remove the bed and replace with a couch for a lounge area for staff. Facility is observed not to be operating according to there plan of operation. Record review: A complete record review of staff and residents were conducted. Staff files were current with training and first aide/CPR certifications. Resident records were missing several documents: Resident # 1 was missing a needs and service plan, and an updated re-appraisal record. Resident # 2: was missing a pre-placement appraisal and resident appraisal, needs/service plan, and safeguard for property valuables record. Citations issued, appeal rights, exit interview conducted and copy of report provided to Administrator.