Routine inspection·May 23, 2025

On 05/23/25 Licensing Program Analyst (LPA) Yolanda Rosser arrived at facility to conduct an unannounced annual visit to the above facility. The purpose of today’s visit was explained. LPA met with Leia Dimalanta, Administrator and the purpose of the visit was discussed. Facility is licensed to serve 6 residents ages 60 and over. The facility is approved for (4) non ambulatory residents, and approved hospice waiver for 2 resident. None of the residents are receiving home health. Two are on hospice or hospice care services. The facility doesn't handle any money. This home is a two story home consisting of: (6) resident bedrooms, 3) Full restrooms ,living room/family room, kitchen with dining area, laundry room (located in the kitchen) and an outdoor shaded patio area. LPA toured the Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked and in compliance with Title 22. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place, water temperature measured between 115F - 120F. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked and there is an abundance of food supply. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly and fire extinguisher was fully charged. Carbon monoxide detector was operational. First Aid kit and handbook was available. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises. An exit interview was conducted, and a copy of report was provided to Leia Dimalanta, Administrator.