Routine inspection·December 7, 2023

At 10:00am on 12/07/2023, Licensing Program Analyst (LPA) Jeffries arrived unannounced at the facility to conduct the annual facility inspection. LPA met with Licensee Angelita Maravillas, announced who he was and the reason for the visit. LPA toured facility with Licensee. The facility is maintained in conformance with state fire marshal regulations. Smoke detectors and carbon monoxide detectors functioning throughout the facility. Fire extinguishers were fully charged. Inside and outside passageways are free from obstruction. There are no bodies of water on the facility property. The facility temperature was 70 degrees F. Hot water temperature tested and read within regulation parameters of 105-120*(f). Residents’ rooms are appropriately furnished with adequate lighting. LPA observed more than two days of perishable and more than seven days of non-perishable food. Food is stored in proper containers in the refrigerator and freezer. A written disaster and mass casualty plan is readily available located on the facility hallway cabinet. Licensee and LPA conducted a sample medication audit and reviewed the centrally stored medication record (CSMR) and found no major issues. Licensee and LPA conducted the a full review of the annual inspection control modules. LPA noted that one Technical Violation was issued on liability insurance receipt not reflecting correct amount of aggregate coverage. Licensee to rectify with their insurance company by 12/21/2023 and email LPA proof of corrected liability insurance receipt. Exit interview, report read, one technical violation issued, and report provided.