Routine inspection·July 15, 2024

Licensing Program Analystts (LPA) Janira Arreola and Seo Jeon conducted an unannounced annual required visit. LPAs was granted entry and met with Assistant Administrator, Rosaie Valenciano who was informed of the purpose of the visit. At the time of the visit there was (2) staff and (5) clients present. The facility is a two story home with (4) bedrooms and (2) bathrooms with attached garage. The upper floor consists of a loft area for staff. No pools or firearms are being kept at the facility. LPAs conducted interviews and observed the following: Infection Control: The LPA observed the hand washing stations in the facility, hand hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan which met department requirements. LPA reviewed staff records and found that all staff had infection control training. Physical Plant: LPA observed the client bedrooms. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. LPA observed outdoor furniture and shaded area for clients. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to clients in pantry closet. The smoke detector and carbon monoxide was operational, and the hot water temperature 114.8F. Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods. Care & Supervision / Administration: Adequate staff are present for the supervision of clients during the visit. LPA also reviewed the staff scheduled showing adequate staff coverage. Required postings were found in the facility. The listed administrator, possesses a current administrator's certificate. Record Review and Resident/Staff Files: LPAs reviewed (3) staff files and training. All staff have criminal clearance and updated training along with CPR/First Aid Certification. Two (2) resident files were reviewed, and possessed all required paperwork. Health Related Services/ Incidental Medical Services: All client medication was locked in kitchen. LPAs reviewed client medications for residents and found all medication listed accounted for. Disaster preparedness: LPA reviewed the facility's emergency and disaster plan. LPA observed all facility exits were clear from obstructions. LPA observed emergency supplies in the and first aid kit with all required items. No deficiencies were cited at the time of the visit. An exit interview was conducted.