Routine inspection·October 11, 2024

Licensing Program Analyst (LPA) Lydia Martinez made an unannounced visit to the facility to conduct a Required - 1 year inspection. LPA was allowed entry into the home by Caregiver Glenda Marilag. Designated Administrator (AD) Charesa Reyes arrived shortly after. Administrator Teresa Misa has a Certificate which expires on 11/17/2025. Administrator Charesa Reyes' certificate expires on 11/20/2024. There are 6 Residents and 2 staff present during today's visit. LPA, along with Caregiver Marilag toured the physical plant. LPA observed the facility to be clean and in good repair. The home is maintained at a comfortable temperature. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each Resident comfortably. Bathrooms were checked, toilets/water faucets worked properly and shower was free of mold/mildew. Hot water temperature was within regulatory requirements. Bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards, doorways were free of obstructions. Kitchen is clean and organized. Perishable and non-perishable food supply was checked and adequately stocked. LPA observed sharps and cleaning supplies locked in a kitchen cabinet and in the laundry room. Smoke detectors and carbon monoxide detector tested operational; Fire extinguisher was fully charged and mounted. No bodies of water were observed outside. Walkways around the home were clear of hazards. Exit gates are unlocked and self-latching. Backyard has a covered patio with patio furniture for outdoor activities and sufficient seating for Residents and visitors. Last Emergency/Fire Drill was conducted 09/02/2024. LPA observed emergency supplies including food and water. LPA reviewed 6 Resident files and 2 staff files. Resident files contained required documentation such as health assessments and admission agreements. Staff files contained required documentation including fingerprint clearance and required training. Medication was observed to be in a centrally stored location and medication reviewed appeared to have been dispensed accurately. Based on observations made during today’s visit, no deficiencies are being cited. This report was discussed with Administrator and a copy was sent to email on file.