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, Ernesto Espejo who was informed of the purpose of the visit. Administrator, Ines Otbo arrived during the visit. The facility has a fire clearance for six (6) non-ambulatory elderly residents and has an approved hospice waiver for six (6). LPA toured the facility with Caregiver Espejo and observed the facility is made up of a one-story home with six (6) resident bedrooms, two (2) full bathrooms, a staff room, kitchen, dining room and attached garage. During the tour, Caregiver Espejo tested two (2) of the smoke alarm/carbon monoxide detectors and LPA observed them to be operational. LPA also observed charged fire extinguishers mounted throughout the facility. Indoor and outdoor passageways were free of obstruction. The facility has outdoor shaded seating for the residents in care. There were no bodies of water observed on the premises. A brick wall secured the backyard. Medications are stored in a dining room cabinet that is secured with a master lock. Resident bedrooms had the required furniture and lighting. The hot water temperature in the resident bathrooms measured at 105- and 107- degrees Fahrenheit. 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. The facility also has additional clean linens, towels along with hygiene and incontinent supplies stored in a hallway closet. LPA reviewed random staff and resident files. Resident files reviewed had signed admission agreements and updated medical assessments. 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 Administrator Otbo.