Pre-licensing visit·January 19, 2023

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 01/19/2023 to conduct a pre licensing inspection. LPA met with wellness coordinator, Joey Mendez. Administator, Marisol Goco arrived later. This is a change of ownership with residents in care. During the time of the inspection facility had 26 residents. Upon arrival LPA self screened and signed in per facility protocol. LPA toured building and grounds which were found to be clean and in good repair. Exits and walkways were free from obstructions. Exit alarms were working properly. At time of LPA arrival breakfast had already been served. LPA observed posted menu. Facility had sufficient perishable and non-perishable food. LPA observed snacks being provided to residents during inspection. Carbon monoxide detectors were present throughout the facility. Fire extinguishers inspected were charged and current. Facility has smoke detectors and sprinklers. Fire panel was last inspected 06/2022. Medications were centrally stored and secured. Medications inspected were in their original containers. Facility uses a written medication administration record. Toxins were locked and secured. Facility had extra fresh linens and hygiene supplies available for residents. Bathrooms had necessary grab bars and non-slip mats. LPA and wellness director reviewed resident and staff record keeping. Facility keeps a closet with older staff/resident records and current records in admin office. Comp III waived, administrator has been operating a licensed care facility. No deficiencies observed during today's inspection. Exit interview conducted with administrator and a copy of this report emailed to the facility. LPA will notify application unit to proceed with licensing.