Routine inspection·July 26, 2023

Licensing Program Analysts (LPAs) Avelina Martinez and Pang Lee made an unannounced visit to this facility to conduct an annual inspection on 07/26/2023 at 1:30 PM. LPAs met with Glenda Molinyawe and stated the purpose of today’s visit. LPAs inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations. Administrator holds current certificate. The facility is licensed for five non-ambulatory residents and has a hospice waiver for two. There are currently 6 residents who reside at this facility. LPAs toured the facility with Glenda Molinyawe on 07/26/2023 at 2:00 PM. LPAs reviewed 5 resident files and 3 staff files. All files were complete and maintained. LPAs reviewed 2 Medication Administration Records, which were complete and maintained. The facility has a first aid kit. The facility fire extinguisher, carbon detectors, and smoke detectors were in good repair. The facility had an adequate food supply, and the kitchen was sanitary and clean. The laundry room was sanitary and all toxins were locked. The residents rooms and bathrooms were clean and sanitary. In addition, all the required postings were posted throughout the facility. The exterior of the facility was clear of debris, and the emergency exit gate was in good repair. As a result, of this annual visit, there were no deficiencies cited. An exit interview was conducted, and a copy of this report was provided to facility.