Routine inspection·March 14, 2025

Licensing Program Analyst (LPA) David Roman conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA D. Roman entered the facility and identified himself to, Administrator, Isela Vega. LPA D. Roman discussed the purpose of the visit with the Administrator. According to the facility’s license, the facility has a maximum capacity of twenty eight (28) clients, of whom all may be non-ambulatory and nine (9) of whom may be bedridden on the first floor only. LPA D. Roman along with Administrator toured the interior and exterior of the facility and inspected each room. The facility was sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. On the 1st floor the facility had sufficient space and equipment to facilitate dining, visitation, meetings, and resident activities. Laundry equipment is found on both floors. LPA D. Roman along with Administrator, Isela Vega, entered the kitchen area, reviewed non-perishable foods for expiration dates, observed all refrigerators in working conditions and with plenty of food. 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 room. Water temperature was measured at 115 degrees F. Two (2) exit doorways were tested for signal system. Administrator reported to have the auditory signal systems replaced due to malfunction. No pools or bodies of water on the premises. LPA inquired if firearms or ammunition are kept in the facility, Administrator reported, no. On 02/07/25 fire system and carbon monoxide detectors were tested by 3rd party vendor. Emergency lighting and facility telephone were all working. Fire extinguisher(s) were present and serviced. First aid kit(s) were complete and readily accessible. Resident records reviewed had required documentation. Staff records reviewed had required documentation. An exit interview was conducted with Administrator, Isela Vega, to whom a copy of this report and the Licensee/Appeal Rights were provided during the visit. Their signature confirms the receipt of the report and their rights.