Routine inspection·December 3, 2024

Licensing Program Analyst (LPA) Ferrer Sabarias conducted an unannounced annual required inspection visit. Upon entry, LPA were greeted by Ben Encabo, Administrator and informed them of the purpose of the visit. At the time of the visit, there were two (2) staff members and five (5) residents present. Facility Overview: The facility is a one-story building with (4) bedrooms for resident and (1) bedroom for staff and (2) bathrooms, including an attached garage. According to the Administrator there are no firearms in the facility. There are no pools or body of water in the premises. Fire extinguisher is in the kitchen and last service date 12/3/2024. Smoke and carbon monoxide detector were tested and observed to be operable. Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department requirements. Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 119.1 F. Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods. Continue on LIC809C Record Review and Resident/Staff Files: LPA reviewed files for two (2) staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Four (4) resident files were reviewed and contained all required documentation.. Health-Related Services/Incidental Medical Services: All resident medications were securely locked and inaccessible to residents. LPA reviewed medications for four residents, confirming that all medications were listed on the Medication Administration Record (MAR) and accounted for. Disaster Preparedness: LPA reviewed the facility’s emergency and disaster plan, including documentation of the last fire drill. All facility exits were clear of obstructions. An exit interview was conducted, and a copy of this report was provided to the Administrator, Ben Encabo