Routine inspection·November 6, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with Administrator Dianna Manalo and explained the reason for the visit. Dianna Manalo's Administrator's Certificate expires November 15, 2025. LPA and the Administrator toured the facility. The facility is a single story home with 6 bedrooms (1 for staff and 5 for residents), 3 bathrooms, kitchen, dining room, living room with a screened fireplace and a two car garage which is kept locked and used for storage. LPA observed the See Something, Say Something sign. Puzzles and games are stored in the living room under the large screen TV. LPA observed a 2 day perishable and 7 day non-perishable food supply in the kitchen, Knives are kept locked in a ktichen drawer. Cleaning supplies are kept locked under the kitchen sink. The fire extinguisher in the dining room is fully charged. LPA observed all resident rooms had the required furnishings and linens. LPA observed that 3 out of 5 resident had bed rails. All 3 residents had the proper physician's orders for bed rails. LPA observed all 3 bathrooms are clean and operational, hot water measured 107.6 degrees Fahrenheit in all bathrooms. LPA and the Administrator toured the backyard. There is a fountain in the backyard that is fenced. There is a shaded patio with tables and chairs to sit outside. Both exit gates are operational. No obstacles or hazards observed in the backyard. The smoke detectors and carbon monoxide detectors tested operational. LPA observed the first aid kit has all the required elements. LPA reviewed 5 resident records and medications, no discrepancies observed. LPA reviewed 2 staff files, no discrepancies observed. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.