Routine inspection·September 17, 2024

Licensing Program Analyst (LPA) Alyssa Ramirez conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Caregiver Julie Penola. Administrator Helenita Penola later arrived to meet with LPA. According to the facility’s license, the facility is licensed for six (6) non-ambulatory residents. Facilities current census is four (4). LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected resident bedrooms. Facility was clean, sanitary, and in good repair. Resident bedrooms contained the required furnishings. Extra linens and hygiene supplies were present. Hot water temperature was in compliance. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to residents. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water on premises. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher and first aid kit present. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff/residents and reviewed multiple staff/resident files. The files which LPA reviewed contained all required documents. No deficiencies were cited during today's annual inspection. An exit interview was conducted with Penola to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.