Routine inspection·May 1, 2024

At 8:23 am on 05/1/2024, Licensing Program Analysts (LPA') Rankin and Jeffries arrived unannounced at the facility to conduct an annual facility inspection. LPA's met with Licensee, Hanileta Keohen and Lead Caregiver Dave Condez at the door and announced who they were and the reason for the visit. Licensee and LPA's conducted a tour of the facility: This facility is a 3 bedroom and 2 bathroom, with kitchen/office space with a dining room, living room, and large back yard with patio cover and gazebo for residents. LPA's tested smoke alarms and carbon monoxide detectors to be working and in order, LPA's observed one fire extinguisher to be in the green charge and currently tagged for service. LPA's noted that all hallways and exits were free and clear of obstacle and audible alarms on all doors. LPA's observed more than two days of perishable foods and more than seven days of non-perishable foods. LPA's tested that water in the facility to be within regulation parameters of 105*- 120* (f).The facility is clean and in good repair. No violations or citations were issued as a result of the facility tour. LPA's reviewed medications and Medical Administrator Records (MAR), centrally stored medication records, staff records, and resident records. Licensee and LPA's conducted annual inspection using the care tool. No violations were cited. Exit interview, report read, report printed and provided.