Routine inspection·May 30, 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 Administrator Leo Espinosa. The facility was approved for a capacity of six (6) non-ambulatory residents, of which one (1) could be bedridden. The facility also had a hospice waiver for three (3) residents. The LPA, accompanied by staff, 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. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present. 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/poisons accessible to clients. Medications were labeled, and stored in a locked area. A pool was observed to be secured and inaccessible to residents in care. Per staff, no firearms, nor ammunition were kept at the facility. A Carbon monoxide detector was tested and operational. A fire extinguisher, first aid kit and a working telephone were present. Due to time constraints, a return visit on a subsequent day is needed to complete the annual inspection. An exit interview was conducted with Administrator Leo Espinosa, to whom a copy of this report, and Licensee/Applicant Rights (LIC 9058), were provided.