Routine inspection·September 7, 2023

On 9/07/23 Licensing Program Analyst (LPA) Nune Margaryan conducted an Annual Required visit and inspection of the facility. LPA met with the Administrator, Francisco Moreno and staff Krissia Mazariego. LPA explained the purpose of the visit. With the assistance of Administrator, LPA took a tour of the physical plant. Required postings were observed in the facility. Carbon monoxide detectors are present at the facility and residents bedrooms. They are tested and were operational during the visit. Fire extinguisher is located in the kitchen and were last serviced on February 2023. The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Properly labeled medications were locked in a closet located in the hallway. There were four (4) bedrooms designated for residents' use. All rooms were properly furnished with appropriate beddings and linens with sufficient lighting. There is also a sufficient supply of linen and towels stored in the linen closet. There are two (2) bathrooms at the facility. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured, and it ranged between 115-117 degrees Fahrenheit. Grab bars and non-slip mats were observed in both bathroom bathing areas. Common areas included the living room and dining area were properly furnished. The auditory alarms on all exit doors were on and functional at the time of the visit. Facility wall thermostat was set at 76.0°F and observed to be within the required range. LPA observed detached garage/ storage room. Laundry located in the garage. There is second refrigerator in the garage. Garage/Storage door is locked. LPA observed shaded seating areas in a back and front of the house. No large bodies of water were observed. LPA reviewed residents records and staff records. Medications were observed l ocked in the closet near kitchen and living room area and inaccessible to residents. There are no deficiencies to report. Exit interview was conducted, appeal rights discussed, and a copy of the signed report was given to the Administrator.