Routine inspection·August 24, 2023

Licensing Program Analyst (LPA) Ruby Velasco and Licensing Program Manager I LPM Eva Alvarez, conducted an unannounced visit to the facility for the purpose of the facility's required 1 year evaluation on 8/24/2023. LPA and LPM, introduced and informed Assistant Administrator, Michalene Johnson purpose of visit. Assistant Administrator Michalene Johnson assisted LPA and LPM with this visit. Administrator, Eleanor Barrientos arrived later on during the visit. The facility is a single story with (42) resident bedrooms that have their own restrooms in addition there are (2) shared shower rooms equipped with assistive devices. During the facility tour the LPA Velasco observed the main entrance where required postings were present. LPA Velasco toured the dining room and observed posted menu, a wheelchair accessible dining bar area, seating to accommodate all residents. LPA Velasco observed the kitchen was clean, sanitary and with sufficient perishable and nonperishable food items. LPA Velasco observed food is properly stored and marked with storage dates. LPA Velasco observed the facility's activity room, an activity's assistant facilitating an activity where an activity was in progress. LPA Velasco observed a monthly calendar of activities posted outside of the activity room. LPA Velasco toured the facility's laundry room and observed a staff member washing residents clothing. The residents clothing is gathered one time per week or more by a staff member, the clothing is laundered and then returned to the resident. LPA Velasco inspected several storage rooms throughout the facility where linens, PPE, client storage, maintenance, supplies and an emergency food supply is stored. LPA Velasco, observed an outside common area located in the rear of the facility. LPA Velasco observed patio, table and canopy that provides shade. LPA Velasco observed two designated smoking areas and a garden tended to by the residents. During the tour of the facility LPA Velasco observed four fully charged fire extinguishers, a back up generator for power outages, and an ample supply of PPE's that are accessible to staff and LPA Velasco observed surveillance cameras located in the facilities common areas. LPA Velasco, observed passages in and outside of the facility were clear of obstructions. LPA Velasco, conducted a record review of residents with special health needs. The facility has three residents with mild dementia, two residents currently receiving services from home health. LPA Velasco, reviewed staff training's required to support individuals with dementia. LPA Velasco was unable to finish this visit due to time constraints and will return at a later date to complete this inspection. During todays visit LPA Velasco there were no citations issued. This report was reviewed with Assistant Administrator Michalene Johnson and a copy of the report was provided.