Routine inspection·August 5, 2024

On 8/5/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a required annual inspection utilizing the CARE tool. LPA met with Staff, Placida De Vera, and explained the purpose of the visit. Staff then contacted Administrator who stated inspection can be conducted with Staff until Administrator's arrival. Today's visit, there are five residents in care. Facility is licensed for six non-ambulatory residents with hospice waiver of six. During today's inspection, LPA and Staff conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: six residents rooms, two bathroom, laundry room, kitchen, backyard and the common areas. Areas toured, no deficiencies observed as LPA observed facility to have 2+ days of perishable and 7+ days of nonperishable foods. LPA observed temperature to be at 67*. LPA observed ample supply of linens. LPA observed facility to have sharps, toxins and medications to be locked and secured. LPA conducted a file review for two personnel and five residents. Administrator and LPA discussed ensuring all facility staff from other sister facilities are associated to the facility in case of emergency staff fill-ins. LPA is requesting LIC 500 and liability insurance to be emailed to LPA by end of week 8/9/2024. As a result of today's visit, no deficiencies cited. Exit interview and a copy of the report was provided.