Routine inspection·January 4, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with Administrator Francisca Diaz and explained the reason for the visit. Francisca Diaz's Administrator's Certificate expires on 10/07/2024. Facility is a single story home with 7 bedrooms (1 room is for staff), 6 bathrooms, living room, dining room, family room, laundry room, eat in kitchen and a two car attached garage. The family room and living both have fireplaces that are screened. LPA observed the See Something, Say Something poster (PUB 475) posted in the entry way of the facility. LPA and Administrator toured the facility. LPA observed all resident rooms have the required furnishings. LPA observed a 2-day perishable and a 7 day non-perishable food supply on hand. LPA observed emergency food and water supply stored in the laundry room. The kitchen is clean and organized. LPA observed the refrigerator in the kitchen in empty and is not working. The Administrator reported they are using the refrigerator in the laundry room and the one in the kitchen dining area. LPA observed the refrigerators in the laundry room and kitchen dining area are operational and both have a 2-day supply of perishable food. Medications and sharp objects are kept secured and inaccessible to residents. LPA observed the cleaning supplies are kept secured in the laundry room. Hot water in all bathrooms measured between 114.0 degrees Fahrenheit and 120.0 degrees Fahrenheit. The carbon monoxide/smoke detectors tested operational. LPA observed all fire extinguishers are fully charged. The garage is used for storage and is inaccessible to residents. LPA and Administrator toured the backyard. The backyard has covered patio with a seating area. The backyard has a pool which is fenced and inaccessible to residents. There is a storage room and a storage shed in the Backyard. LPA observed both are used to store old furniture and supplies. The storage room and storage shed are kept locked. The exit gates on each side of the house are operational and self latching. No obstacles or hazards observed inside or outside of the facility. LPA reviewed 4 out of 4 resident files. All of the resident files had the required documents with no deficiencies observed. LPA reviewed all 4 residents medication, no discrepancies observed. LPA reviewed 2 staff files. Both staff files had the required documents and no deficiencies observed. Both staff members had the required 20 hours of annual training. LPA interviewed one staff member. Residents were resting, no resident interviews were conducted. No deficiencies observed during the visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.