Routine inspection·October 19, 2023

On 10/19/2023, at about 10:00 AM, Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required Annual Inspection. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Susana Baragan, Caregiver. According to the facility’s license, the facility serves six (6) non-ambulatory elderly residents, age 60 and above. The facility had an Infection Control Plan which LPA reviewed and noted no concerns. LPA Pena toured the interior and exterior of the facility and inspected each resident’s room. The facility was organized, kempt, in good repair and contained no offensive odors. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Bathroom had g rab bars at toilet and shower used by residents. Non-skid mat was observed in shower. 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 clients. Medications were labeled, as required, and stored in locked cabinet. No pools or bodies of water were observed on the premises. Per Caregiver, Baragan, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility 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. Hot water temperatures measured in the resident restroom and kitchen were within Title 22 Regulations. LPA interviewed staff and residents and reviewed staff and resident records/files. LPA interviews did not raise any licensing concerns. The files which LPA reviewed contained required documents. Confidential records were stored in locked areas. [CONTINUED FROM LIC 809] No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Caregiver, Baragan to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.