Pre-licensing visit·May 7, 2025

On 05/07/25 LPA Yolanda Rosser arrived at facility to conduct announced Pre-Licensing visit, met with Leia Joaquin, Administrator explained the purpose of the visit. LPA was granted entrance into the facility. Census is 6. LPA and Administrator toured the facility and consisted of the following: Facility is a one story house located on a residential street. The home consists of 6 resident bedrooms, 1 staff bedroom, 1 attached garage, 1 kitchen/dining/living room, 2 bathrooms, 1 covered patio area with shaded seating. The facility lawn is manicured and all pathways are clear and free of debris. the facility is very clean, no dishes in sink or on the counter. The facility has fresh flowers and plants making the house very inviting. The dining room area has a wide screen television and there is a variety of activities and games for the residents. All signs and menus are posted as required. There is a complete first aid kit. Restrooms are clean, showers are installed with non-slip surfaces, all trash cans have lids. There is a extra supply of toiletries and towels, bed linen located in the cabinet. The facility has fresh flowers and plants making the house very inviting. Continued on LIC C Kitchen is neat and clean. Cutlery and cleaning products are locked. Cabinets are fully stocked with non-perishables and there is a abundance of food in the refrigerator and the freezer is fully stocked. There is at least a 7 day supply of perishable and non-perishable of food available. LPA tested hot water temperature and it measured between 105 and 110 degrees Fahrenheit. The facility provides residents with hygiene products such as non-medicated soap, body wash, toilet paper, toothbrush, toothpaste, lotion, deodorant, body spray and any other products requested. LPA observed medications were stored and locked, inaccessible. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. Documents are posted as mandated. Last fire and earthquake drill was conducted on 05/03/2025. First aid kit is fully stocked with manual. Smoke and carbon monoxide detectors were in compliance and operational. There are two fire extinguishers, and they were last serviced on 05/25. 4 Staff records were reviewed; Criminal Record Clearances, Job Applications, Tuberculosis Test, Facility Training's/Drills, and signed Employee Rights, all required documents were accounted for and reviewed. 5 Resident records were reviewed: Admission Agreements, Medical Assessments, Consent Forms, Weight Record, Emergency Information, Appraisal & Needs Service Plan, Tuberculosis Test, Centrally Stored Medication Destruction Record, and Personal Rights. all required documents were accounted for and reviewed. Resident 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. Restroom toilets and water faucets worked properly; grab bars were secure. An exit interview was conducted and a copy of this report was left with Leia Joaquin, Administrator.