Routine inspection·February 15, 2024

Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required Annual Inspection. LPA welcomed by, identified himself to, and discussed the purpose of the visit with Caregiver, Erminda Aquino. Administrator, Angelita Sanchez, later joined LPA for the remainder of the inspection. Per the license, the facility is approved to serve six (6) non-ambulatory elderly residents, over the age of sixty (60). On the day of the inspection six (6) of six (6) residents were present. During the inspection, LPA toured the interior and exterior of the facility and observed each resident’s room. The facility was organized, kempt and in good repair. Pathways inside the property were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. There was at least two days of perishable food, and at least seven days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water were observed on the premises. Per Administrator, there are no firearms or ammunition kept at the facility. Carbon monoxide detectors, smoke alarms, emergency lighting, and telephone were all working. Fire extinguisher(s) were present. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed residents and reviewed staff and resident records/files. LPA interviews did not raise any licensing concerns. Confidential records were stored in locked areas. Continued: LIC809 LPA provided the Administrator with consultation and LIC9282 template for Infection Control Plans. LPA provided consultation and technical advisories for the following: Physical Plant/Environmental Safety, First Aid/CPR certification renewal, Administrator Certification renewal, and Resident Needs and Services Plans. No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Administrator, Sanchez to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.