Routine inspection·October 23, 2024

Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection. The LPA introduced himself and disclosed the purpose of the visit to Caregiver Julius Sevilla. Administrators Ana Osborne and Dearme Doverte arrived during the visit and assisted the LPA. The facility was licensed for a capacity of six (6) non-ambulatory residents, and had an approved hospice waiver for four (4). The LPA toured the interior and exterior of the facility, and inspected each bedroom. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, screens, 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 client activities. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals, nor poisons accessible to residents. Medications were labeled, and stored in a locked area. No pools or bodies of water on the premises. Per staff, no firearms or ammunition were kept at the facility. Carbon monoxide detector, and facility telephone were all working. A fire extinguisher was present. Required licensing postings were observed in visible areas of the facility. The LPA interviewed staff and reviewed multiple staff and resident records. The LPA provided Technical Advise regarding personal rights postings, and staff records. No deficiencies were cited during today's annual inspection. An exit interview was conducted with Administrator Doverte, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided.