Routine inspection·February 21, 2023

On 2/21/23 at 3:15 p.m. Licensing Program Analyst (LPA) B. Miranda arrived to the facility unannounced to conduct an annual inspection. LPA was greeted by S1 and allowed entrance into the facility. Covid pre-screening was not completed. LPA explained the reason for the visit and Administrator (AD) Sister Lucinda Fonseca was contacted. AD met with LPA and conducted the tour. LPA toured the facility. Fire extinguishers were current and in good standing. LPA observed all exits to be clear and free from obstruction. LPA observed residents in the common area of the auditorium and in their bedrooms. Current census is 40 and each resident has their own room with a full bathroom. LPA observed kitchen with 2 days worth of perishable food items and 7 days worth of non-perishable food items. Kitchen is not accessible to residents. LPA observed bathrooms to be clean and stocked with soap and paper towels. LPA observed chemicals were locked away and inaccessible to residents. LPA observed medication to be locked and inaccessible to residents. Covid-19 mitigations plan was reviewed. No deficiencies were cited during the inspection. Exit interview was conducted and a copy of this report was provided to AD Sister Lucinda.