Routine inspection·January 24, 2024

Licensing Program Analyst (LPA) Janira Arreola conducted a required annual visit. LPA was greeted and was granted entry and met with Licensee, Juan Cornell, who was informed of the purpose of the visit. At time of visit there were (3) clients and (2) staff present. The facility is a one story home with (4) bedrooms and (3) bathrooms with attached garage. The facility does not have a pool or fire arms. The facility is a residential care facility for the elderly serving elderly ages 60 and above. LPA observed the following: Infection Control: LPA observed hand hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility. The facility has a infection control plan on file. Physical Plant: Physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were present and in good repair. The facility's outdoor area was observed to be free of hazards. Laundry equipment was observed to be in good working condition. The carbon monoxide detector was tested and operational during the visit. Hot water temperature was within the required range. All client medication was locked in a first aid box in kitchen. 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 food items. Record Review and Resident/Staff Files: LPA reviewed staff files and training along with CPR/First Aid. Client files were reviewed and possessed all required paperwork, except for (1) client file which did not have a care plan. Technical note was documented and staff to document one and keep on file.. Disaster preparedness: LPA reviewed the facility's emergency and disaster plan. LPA reviewed documentation showing last fire drill conducted on August of 2023. Deficency was cited for staff to conduct a drill by the end of the month and send documentation to LPA. An exit interview was conducted where a copy of this report, appeal rights and deficiency pages were reviewed and provided to Licensee, Juan Cornell.