Routine inspection·July 19, 2023

On 7/19/23 at 10:33 a.m. Licensing Program Analyst (LPA) B. Miranda arrived to the facility unannounced to conduct an annual inspection. LPA was greeted by Administrator (AD) and allowed entry into the facility. LPA explained the reason for the visit. LPA toured the facility and found all doorways to be clear and free from obstruction. Water temperature in bathroom read at 110.8 degrees Fahrenheit. Smoke and carbon monoxide detector were tested and are in working condition. New fire extinguisher was purchased on 4/30/23. LPA observed medication cabinet to not be properly locked. Facility has 3 bedrooms and 2 bathrooms. Administrator lives on site and there is currently only 1 resident. Administrator stated at this time they will continue to only have 1 resident, and be the primary caregiver for the resident. Resident's file was reviewed and is incomplete. Administrator's file was reviewed and is incomplete. Training for backup staff is incomplete. LPA observed resident interacting with Administrator and one staff member. Facility is odor and pest free, administrator was advised facility needs be de-cluttered. LPA observed resident's room to be properly furnished with adequate storage and lighting. LPA observed proper amount of perishable and non-perishable food items. Exit interview was conducted and a copy of this report was provided to Administrator Lydia Magallanes.