Health check·March 12, 2024

On today's date, Licensing Program Analyst (LPA) Rosie Quiroz conducted an unannounced case management- Health and safety check visit for the purpose to conduct a quarterly visit as agreed during Informal Meeting held on 1/31/2024. Additional visits will be conducted for the period of one year to expire on 1/31/2025. LPA Quiroz was greeted by Caregiver and met with Licensee/Administrator (L/AD) Rosa Figueroa and discussed purpose of today's visit. During Informal Meeting held on 1/31/2024, the Licensee agreed to prepare and submit quarterly profit and loss statement with supporting documents such as monthly utility bills, lease payments and loan agreements to department audit section.First quarterly documents are to be submitted by end of first quarter 4/30/2024. During today's visit, Licensee Rosa Figueroa indicated to be working on gathering the profit and loss receipts to be able to submit them to department audit by 4/30/24. LPA Quiroz along with (L/AD) Rosa Figueroa conducted a tour of the interior and exterior portions of the facility. During today's facility inspection, LPA Quiroz observed 6 (six) residents in care, of which (2) two residents are receiving hospice services. LPA observed an ample supply of perishables and non perishables as well as adequate emergency water supply. All utilities in service during today's visit. The sharps and medications were observed to locked and secured. The Facility appears clean and sanitary and of an appropriate temperature. LPA Quiroz observed 2 caregivers working during today's visit. LPA did not observe immediate threat on the health and safety to residents in care. No citation issued during today's visit. LPA Quiroz conducted an exit interview with (L/AD). A copy of this report was provided at exit.