Routine inspection·October 2, 2024

On 10/02/2024 at 12:10pm, Licensing Program Analyst (LPA) Zina Brown and Licensing Program Manager (LMP) Janae Hammond conducted an unannounced visit to the above facility. The purpose of today’s visit was to conduct the one- year inspection. LPA met with Maria Bravo , Administrator and David Hernandez, Assistant Administrator and the purpose of the visit was discussed. Facility is licensed to serve 73 non- ambulatory residents, 7 bedridden residents and an approved hospice waiver for 7 residents. The facility does handle residents cash resources. The facility has residents diagnosed with the following : 15 dementia residents 15 receiving home health residents 10 hospice care services residents. The facility is a 3 story building consisting of: 1st floor : Lobby, business offices, conference room, salon, laundry, designated smoking area outside, and parking lot 2nd floor: 20 resident rooms, outdoor shaded area, kitchen, and dining room and an emergency evacuation chair is located on the 2nd floor stairwell. 3rd floor : 20 resident rooms, activity room, library, medication and storage room. LPA and LPM toured the facility with David Hernandez, Assistant Administrator and inspected resident bedrooms which had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. Common areas were clean and clear of hazards; doorways were free of obstructions. Report continues on LIC 809-C Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Outside grounds were toured and no bodies of water were observed. Walkways around the facility were clear of hazards. There are no security bars or weapons on the premises. Due to time constraints, LPA was unable to complete the inspection, LPA will return at a later date. No deficiencies were cited during the time of this visit. An exit interview was conducted, and a copy of report was provided.