Routine inspection·July 3, 2023

On 07/03/23, Licensing Program Analyst (LPA) Mario Leon conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Anchie Reyes and explained the purpose of today’s visit. The facility is licensed to operate for six (6) non-ambulatory elderly residents ages 60 and above. The facility is approved for two (2) hospice residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: five (5) resident bedrooms, two (2) common bathrooms, living room, dining room, kitchen, detached garage and outside shaded patio area with table and chairs. LPA toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. 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 108.3 F and a comfortable temperature was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene were observed and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available and maintained properly with additional freezer stored in detached garage. The facility has two (2) fire extinguishers that were both fully charged. A working land line telephone remains available. During today's visit, there was one deficiency cited, see LIC809-D. An exit interview was conducted with Anchie Reyes, Administrator, appeal rights and a copy of this report were provided.