Routine inspection (multi-day)·September 20, 2023

Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced annual continuation case management visit. LPA continued to use the CARE Inspection Tool for the purpose of today's visit. Upon arriving at the facility, LPA met with Administrator / Hector Vargas who assisted with the visit. The facility is licensed to serve Residential Care Facility for the Elderly for a capacity of forty (40) residents, ages 60 and over. Licensee prefers to serve Developmentally Disabled Blind Residents. Approved for (5) Hospice Wavier. During today's inspection, the following was observed: LPA alongside with Medical Coordinator Patrcia Mancillas-Wong, reviewed (3) resident medications and M.A.R.S. LPA alongside with Hector Vargas tested hot water in common restroom #2, resident bedroom #2 and resident bedroom #5 which tested within Title 22 regulations. LPA reviewed (5) staff and (5) residents files, all files had proper documentation's and TB. Staff are cleared and have current First Aid/CPR certification. LPA observed fully equipped first aid and a current manual book. LPA observed certain residents beds with postural support bed side railing, LPA reviewed physician orders in place for resident(s) in Room #2, Room #7, Room #9 and Room #20. No deficiencies cited on today's visit. Exit Interview conducted with Administrator Hector Vargas and copy of report will be provided to Vargas email, due to printer issues.