Routine inspection·June 20, 2024

On 06/20/24 Licensing Program Analyst’s (LPA’s) Villegas and Iniguez conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Licensee Rodrigo Ramos as the purpose of the visit was explained. LPA’s were later joined by acting Administrator Shalani Ramos. The facility is licensed to serve 60 ambulatory and 60 non-ambulatory residents ages 60 and above. The facility has an approved hospice waiver for 10 residents. The current facility census is 46 residents in care. An active liability insurance was observed to have an expiration date of 04/09/25. Licensee was provided with information regarding the annual fee of $1,982 due by 06/26/24. The facility is two-story commercial building consists of sixty (60) resident bedrooms, sixty (60) resident bathrooms, six (6) common bathrooms, dining room, commercial kitchen, med room, library, washer and dryer/ storage area, backyard with umbrella with table and chairs, and administrative offices. Commercial Kitchen was inspected and observed to be clean and operational. A 2-day supply perishable and 7-day supply of non-perishable foods are present in the facility kitchen. Toxins and knifes were stored and inaccessible to residents. Resident bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to residents. The water temperature properly measured between 105-120 F.. Exits and walkways are free of debris/hazards, there are no weapons nor bodies of water on the premises. LPA’s conducted a records review of 5 staff records, 4 resident records, and 4 medication reviews. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 01/22/24, fire extinguisher fully charged, carbon monoxide and smoke detectors are interconnected and operational. LBFD conducted a fire inspection on 04/16/24, facility is in compliance. Deficiencies are cited on 809D page. Exit interview conducted, appeal rights explained to licensee, and a copy of this report was provided.