Routine inspection (multi-day)·November 15, 2024

Licensing Program Analyst (LPA) Tyler Reyes and Luis Deleon conducted an unannounced Required 1 year inspection at the facility and met with Administrator Mona Castro and explained the purpose for todays visit. The facility consist of 3 bedrooms,1 bathrooms, living room, dining room, kitchen, front and back yard with shaded area and attached garage used for storage and laundry services. The facility had all postings at the front entrance, bathroom, and throughout the facility. LPA conducted a complete tour of the facility, and observe the supply of food. Resident medications, and medication logs were reviewed. The smoke detectors/carbon monoxide detector are operable. LPA observed one fire extinguisher in the kitchen. The water temperature was tested and measured at 111.5 degrees F. LPA received a copy of the facility liability insurance. LPA observed upon record review of medication resident #1 (R1) was missing Cough Syrup Liquid PRN (Take Five (5) ML By Oral Route Every 4 hours as Needed). Administrator Castro was unable to locate missing medication and stated a caregiver possibly disposed of medication. Administrators certificate for Mona Sheila B Castro expires 09/01/2025 The Facility administrator was provided a copy of this licensing report along with appeal rights(LIC 9058), during the exit interview .