Routine inspection·April 3, 2024

On 4/3/24 Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced visit to this facility. The purpose of today’s visit was to conduct an Annual Inspection. LPA met with Mariel Ventura, Administrator. Facility is licensed for (6) residents (3) non-ambulatory and (3) ambulatory residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 2 bathrooms, living room, kitchen, dining room/laundry area, covered front porch and back porches both with ramps, and an attach 2 car garage. LPA Shirley and Mariel toured the physical plant. There are no bodies of water or firearms on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 109.2 F. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. The fire extinguisher was charged, smoke detectors and carbon Monoxide were operable. LPA checked first aid kit; and found that it was compliant with a manual. LPA also observed that the facility has a 30-day supply of Personal Protective Equipment (PPE). And all mandated posters were posted. There were no deficiencies observed during today’s visit. Exit interview held and a copy of the report was provided to the Administrator, Mariel Ventura.