Routine inspection·September 6, 2024

On 09/06/2024 at around 1:00 PM, Licensing Program Analyst (LPA) Leandro conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with Administrator Sandra Lopez. LPA explained the purpose of the visit and was accompanied by Administrator inside and outside the facility during this inspection. This facility is licensed to serve 135 non-ambulatory adults ages 60 and above. A total of 116 residents are currently residing in this facility. The Annual Licensing Fees are current. The facility is a two-story building located on a large street. The building consists of 69 resident bedrooms, there are more than 69 bathrooms, 2 activity rooms, 1 medical office, several office spaces, 1 industrial kitchen, 1 dining room, 3 outside patio areas with shaded seating, 1 back yard parking lot, and a front entrance lobby area. Outside grounds were toured and no bodies of water were observed. The patio furniture is under a shaded area and accessible to residents. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises. LPA toured the kitchen area and observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. LPA observed that medications were safe, locked, and inaccessible. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. Documents are posted as mandated. First aid kit is fully stocked with manual. Random residents’ bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly, grab bars were secure, and a non-skid mat was in place. Adequate lighting and toiletries accessible to residents. LPA tested hot water temperature and it measured between 105 and 120 degrees Fahrenheit. This facility provides residents with hygiene products such as feminine napkins, nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb. No deficiencies are being cited. An exit interview was conducted, and a copy of this report was left with the Administrator.