Routine inspection·July 16, 2021

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Administrator Marieta Marquez and explained the reason for the visit. Care provider Stanley Soliven was present as well. At 8:40 AM, LPA toured the facility with Administrator Marquez. Facility has 5 residents during today's visit. LPA observed residents relaxing in the facility. All residents appeared happy and well taken care of. Facility appears clean and sanitary. All residents rooms had the required elements as well as restrooms stocked with soap/ sanitizer. Hand washing signs are posted in the restrooms. LPA observed the screening/ sanitizing station in the entrance of the facility. Facility takes resident temperatures daily. Facility has covid precaution postings as well as all required department postings. Marieta Marquez has an administrator certificate expiring on 10/30/2022. Facility has completed the mitigation plan and LPA approved the plan during the visit. LPA observed adequate emergency food and water supply as well as the first aid kit which contained all required items. Facility has all items of PPE on site. LPA toured the outside grounds and observed ample shaded outside visitation areas. Exit gate is unlocked and self latching. LPA observed the locked medication storage area. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. All staff and residents are vaccinated for Covid-19. LPA reviewed all resident files and all contained required documentation including updated emergency information. LPA consulted with Administrator regarding the importance of documenting temperatures taken daily as well as having a back up staffing plan in the case of an emergency. No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.