Routine inspection·February 14, 2024

Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced visit to this facility for a required annual inspection. Entry into the facility is unobstructed and LPA met with two facility staff who were informed of the reason for today's visit. Licensee Meljorie Castelo arrived shortly during today's visit. The facility is approved to lock two backyard gates by the Riverside County Fire Department. LPA and staff toured the facility. Physical Plant: The facility is operating within capacity and not beyond the conditions of the license. There are no pools or other bodies of water located on the premises. The facility is being maintained at a comfortable temperature for residents. All passageways are kept free of obstruction. Hot water temperature was measured in five units at and random all measured within regulatory limits. There are grab bars for all toilets and shower used by residents. Fire safety installations such as extinguishers were last inspected on 12/14/23 and fire alarms and carbon monoxide were tested by staff. All units were found to be in working order. Overall the facility is in good condition; it is clean, sanitary and free of foul odors. Kitchen and Food Service: The total daily diet provided to residents appears to be of the quality and in the quantity necessary to meet resident needs. There is a one week supply of nonperishable foods and two days of perishable food items. Plates, cups, and utensils were observed stored in a safe matter. All readily perishable food or beverages capable of micro-organism growth are being stored in covered containers at appropriate temperatures. Refrigerator and freezer are maintained within regulatory temperatures. Medication, Care, and Supervision: The facility has ensured sufficient and competent staff to provide the services needed to meet resident needs. Chemicals and items which can constitute a danger are stored inaccessible to residents. LPA Bueno inspected medications and centralized list. Medications are in their original containers and appear to be dispensed according to physician's orders. Resident and Staff Files: LPA Anna Bueno reviewed a sample of staff and resident files. Staff files had the required documentation including a health screening report and current first aid and/or CPR certification. Resident files had the required documentation including admission's agreement, Individual program plans, and updated physician's reports. Current first Aid/CPR training are on file and training for proper care for restricted health conditions are present. Operations and Administration: Disaster Plan is present. Licensee is present in the facility a sufficient amount of hours and their administrator certification is up to date. The required licensing and ombudsman posters are posted in public view. Residents rights are posted and a copy is kept the resident's file. No deficiencies were cited during this visit. An exit interview was conducted where this report was discussed and provided to Licensee Meljorie Castelo.