Routine inspection·April 2, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator Cristobal Tongson. Cristobal Tongson's Administrator's Certificate expires on October 31, 2024. LPA observed the PUB 475 sign in the entry way of the facility. The facility is a single story home with 5 bedrooms, 2 bathrooms, living room with a fireplace, dining room, kitchen, laundry room and an attached 3 car garage. LPA and Administrator toured the facility. LPA observed the kitchen is clean and organized. LPA observed a 2-day perishable and a 7-day non-perishable food supply on hand in the kitchen. Cleaning supplies are kept secured under the kitchen sink. Knives and sharp objects are kept secured in a kitchen drawer. Medication is kept locked in a kitchen cabinet. LPA inspected the first aid kit which has all the required elements. The fireplace in the living is screened. LPA observed all 5 resident rooms had the required furnishings. All resident rooms were clean and organized. Both bathrooms are clean and operational. Hot water measured 111.7 degrees Fahrenheit in both bathrooms. LPA observed the laundry room is kept locked and inaccessible to residents. LPA and Administrator toured the garage and backyard. The garage is kept locked and used for storage. No bodies of water observed in the backyard. There is a covered patio with a table and chairs to sit outside. The single exit gate is latched and operational. No obstacles or hazards observed inside or outside of the facility. LPA observed all fire extinguishers are fully charged. The smoke detectors/carbon monoxide detectors tested operational. LPA reviewed 6 resident files, no discrepancies observed. LPA reviewed 4 staff files no discrepancies observed. LPA consulted with the Administrator concerning reporting requirements and continued training requirements for all staff. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.