Routine inspection·August 8, 2024

On 8/8/2024, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection for this facility and was greeted by Caregiver, Etehl Atendito. Administrator, Maria Jasmin Nelson was contacted and arrived later in the visit. The facility currently provides care for 4 residents 3 of which were present, none of which are receiving hospice services or with a diagnosis of dementia. LPA continued with a tour of the facility with Administrator, facility found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 5/15/2024. Smoke and carbon monoxide detectors found throughout the facility are interconnected. Local Fire Inspection agency had conducted inspection within the year and scheduled for re-inspection by 12/19/2024 with documentation posted. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, with food stored in the kitchen refrigerator found to have appropriate coverings, enough for residents in care. Cleaning supplies and other toxins are safely stored in locked cabinets under kitchen sinks and garage, all of which were secured upon inspection. There was a supply of hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings and bedding items. Water measured at faucets accessible to residents measured between 115.7 and 116.6 degrees F and is within regulation. Residents that were present during the inspection were observed returning from day program in their bedroom resting and exercising. The facility encourages regular family visits and utilizes outings for resident activities. There is an outdoor patio with shade and large outdoor space for residents. All residents appear to to have a positive relationship during visit and state that they find the level of care to be adequate. Continued onto LIC809-C LPA conducted a sample file review for 4 residents and found all items to be in order. Upon a check for 3 out of 3 staff files, LPA found that caregiver staff have 1st aid and CPR and annual training up to date. In addition, upon a spot check of medications all medication counts and records are in order. Maria Jasmin Nelson's Administrator Certificat e 7023981740 is curre ntly active through 11/24/2024. LPA requested the following documents be sent to CCL by COB 8/22/2024: LIC 308 Designated Facility Responsibility LIC 500 Personnel Summary LIC 610 Emergency Disaster Plan LIC 9020 Register of Facility Client’s/Resident’s Liability Insurance No deficiencies cited.