Routine inspection·November 28, 2023

Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection visit. The facility file was reviewed prior to the visit. The LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Licensee Brandon Logalla. The facility was licensed for a capacity of six (6) Elderly non-ambulatory residents. At the time of the visit the facility had six (6) residents. Accompanied by Licensee Logalla, the LPA toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Toilets, and showers were in working order and extra linens were observed to be present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, and meetings. 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/poisons accessible to clients. Medications were stored, and locked inaccessible to residents. No pools, nor bodies of water were observed on the premises . Per staff, no firearms, nor ammunition were kept at the facility. Fire extinguisher(s) were present, and required licensing postings were observed in visible areas of the facility. LPA interviewed staff and reviewed multiple staff and client records/files. The files which the LPA reviewed were missing documents, including first aid certificates, and resident's physician's reports. Additionally, the facility did not have an infection control plan in place. These deficiencies were cited in an LIC 809D and a plan of correction was jointly formulated with the licensee. An exit interview was conducted with Licensee Logalla, to whom a copy of this report, the LIC 809D, and the Licensee/Appeal Rights (LIC 9058), were provided.