Routine inspection·July 19, 2024

On 7/19/2024, Licensing Program Analyst (LPA) Janette Romero conducted an unannounced visit to the facility for a required annual inspection. LPA was greeted and granted entry by Caregiver, Eva De Lazo who was informed of the purpose of the visit. Administrator, Nicolas Oudinot was contacted over-the-phone and also informed of LPA's visit. The facility has a fire clearance for six (6) non-ambulatory elderly residents and an approved hospice waiver for two (2). LPA toured the facility with Caregiver De Lazo and observed the facility is made up of a two-story home with four (4) resident bedrooms, two (2) bathrooms, a staff room, kitchen, dining room and attached garage. During the tour, Caregiver De Lazo tested one (1) of the smoke alarm/carbon monoxide detectors and LPA observed it to be operational. LPA also observed charged fire extinguishers mounted throughout the facility, which were serviced on 7/9/2024. LPA toured the kitchen and observed food was stored in a safe and healthful manner. The facility had more than a 2-day supply of perishable foods and 7-day supply of non-perishable food items. Medications are secured in a locked kitchen cabinet. Indoor and outdoor passageways were free of obstruction. The facility has an outdoor shaded seating area for resident leisure. No bodies of water were observed on the premises. Resident bedrooms had the required furniture and lighting. Bathrooms had grab bars and non-skid mats in the showers. LPA also observed the facility has additional clean linens and towels stored in a hallway closet. The living room fireplace has an adequate screen to make it inaccessible for the residents in care. LPA reviewed random staff and resident files. Resident files reviewed had signed admission agreements and updated physician reports. Staff files reviewed had a criminal record clearance and a valid first aid/CPR certification. During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted where this report was reviewed and provided to Caregiver De Lazo.