Routine inspection·December 15, 2023

On 12/15/23 at 11:58 a.m. Licensing Program Analyst (LPA) B. Miranda entered the facility. LPA arrived at the facility unannounced to conduct an unannounced annual inspection. LPA met with Administrator (AD) D. Anaya Fernandez. Upon entering the facility LPA observed 2 residents in the living room watching TV and 1 resident in their room. Facility has 4 bedrooms and 2.5 bathrooms available for residents. The facility has a capacity of 6 and there are currently 3 residents living at the facility. Facility has live in staff at the facility. 2 of the 3 residents share a room and the 3 rd resident has a private room. LPA observed staff and residents interacting with one another. LPA toured the facility inside and out. Facility is clean, odor free, and clear from obstruction. LPA observed knives/sharps, disinfectants, and chemicals to be locked and inaccessible to residents. LPA observed exits to be free from obstruction. Water temperature was check in a bathroom and read at 111.6 degrees F. LPA observed fire extinguisher to be services 11/29/23 and in good standing. Smoke detector and carbon monoxide reader was tested and is in good standing. LPA observed residents rooms to be properly furnished. LPA observed resident files and a sample of staff files. LPA observed resident's medications. No citations were issued at this time. Exit inter was conducted and a copy of this report LIC809 was provided to AD.