Pre-licensing visit·January 3, 2024

Announced Prelicensing visit made out to this facility on 01/03/2024 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility designated Administrator, Oliver Flores, at this time. A brief interview was conducted with the facility designated Administrator at this time. It was learned that this facility was seeking licensure to accept and retain up to 6 non ambulatory residents at any given time. This facility was seeking licensure with an approved hospice waiver for (6) residents and dementia program. Current census was 0 residents. Tour of this facility was conducted. A tour of the facility kitchen area was conducted. Drawers and cabinets were opened and the items enclosed were reviewed at this time. Drawers housing knives and sharps were observed to be locked and made inaccessible to the residents at this time. Cleaning agents, bleach, and other supplies were observed to be locked and made inaccessible to the residents at this time. A review of the facility food supply was conducted. A review of the facility's 2-day perishable foods and 7-day nonperishable foods was conducted to make sure that there were sufficient quantities on hand at all times. Medication cabinet, located in the kitchen area, was reviewed. Policies and procedures involving handling, dispensing, and documentation of the resident medications were discussed with the facility designated Administrator at this time. A review of the facility Medication Administration Record and dispensing log was conducted. Medication cabinet was observed to be locked and made inaccessible to the residents at this time. Living room, dining area, and all other areas intended for resident use were observed to furnished and maintained in compliance at this time and able to meet the needs of the residents. A tour of the resident bedrooms was conducted. Furniture and furnishings were observed to be sufficient and able to meet the needs of the residents at this time. A tour of the resident restrooms was conducted. Grab bars and non skid mats were observed to be present and in good repair at this time. Hot water temperatures were taken to make sure that they measured within the allowed range of 105-120 degrees at all times. Laundry area was toured. Cleaning supplies, detergents, and bleach were observed to be present and made inaccessible to the residents at this time. Linen closet was reviewed. Bed sheets, linens, and towels were observed to be sufficient and able to meet the needs of the residents at this time. A tour of the garage area was conducted. This area will be locked and made inaccessible to the residents as stated by the facility designated Administrator. First aid kit, located on the wall in the dining area, was observed to be present and contained all of the required components at this time. Fire extinguisher was observed to be placed in the hallway leading into the living area/kitchen area and was just recently purchased on 09/16/2023 and found to be in compliance at this time. A tour of the exterior grounds for this facility was conducted. A review of the facility perimeter fence, side gates, and exits was conducted. The Administrator Certificate was observed to be posted in the entry hallway for facility designated Administrator, Oliver Flores, with a renewal date of 01/18/2025. The certificate number issued unto this facility designated Administrator was #6065720740. This facility was found to be in compliance at this time. Exit Interview