Routine inspection·January 6, 2025

Licensing Program Anaylst (LPA) Janira Arreola conducted an unannounced Annual Required Visit. LPA was granted entry by and met with Licensee, Fedelia Daiz, who was informed of the purpose of the visit. During the time of the visit there were (4) residents and (1) staff. The facility is a (1) story home with (3) bedrooms and (3) bathrooms. There are no bodies of water, weapons or fire arms kept at the facility. LPA conducted interviews, records review and a walk through. LPA observed the kitchen had equipment in good working condition. The facility meets the (2) day perishable and (7) day non-perishable supply of food. The knifes and cleaning supplies were kept locked. The outdoor area was observed to be free of hazards and has an emergency exit. LPA observed the resident bedrooms had the required furniture and the bathrooms have grab bars and hygiene supplies for residents. The hot water temperature was recorded at 109.7F and the carbon monoxide and smoke alarms are in working condition. The laundry room had cleaning supplies to do regular cleaning of the facility, and equipment in good working condition. Required postings are found in the entry way, and emergency and PPE supplies were kept in a staff room. LPA reviewed (4) resident records which possessed all required paper work. LPA reviewed (3) staff records which possessed all required records and training. The current administrator meets the Administrator requirements and has a current Administrator's Certificate. The staff schedule showed staff coverage at all times. The resident medication was kept locked in a kitchen cabinet. LPA reviewed resident medications which were accounted for on the centrally stored medication lists. No deficiencies were cited at the time of the visit. An exit interview was conducted where this report was reviewed and provided.