Routine inspection·June 23, 2021

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Arlyn De La Cruz and explained the purpose of the visit. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 106.5 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications for each resident. There was medication unlocked through the facility. (They were locked during the inspection) LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 5 resident and 2 staff files, including criminal record clearances. The staff files was missing a first aid / CPR card. Fire drill was completed on 7/2019. All staff are fingerprint cleared and associated to the facility. First aid kit was checked and is complete. There is continued issues with deficiencies, therefore this facility will be referred to technically support. Exit interview conducted