Routine inspection·February 11, 2023

At 11:45am am on 02/11/2023, Licensing Program Analyst (LPA) Jeffries arrived unannounced at the facility to conduct the annual, infection control inspection. LPA met with Med-Tech Lauren Romines (S1). LPA announced who he was and the reason for the visit. S1 contacted Jennifer and Marco Jimenez who arrived at the facility shortly after S1 contacted. Licensees and LPA conducted a cursory tour of the facility. This is a six bedroom, seven bath facility, with kitchen, dining room, living room and food storage area. This facility serves as the main kitchen and food storage area for the other 5 homes on this facilities campus. LPA observed more than 2 day supply of perishable and more than seven days supply on non-perishable foods. LPA noted that the water temperature in the facility is within regulation parameters of 105* - 120* (f). LPA noted that the facility resident rooms are single occupancy with privet on suite bathrooms in each room. LPA noted that fire detectors and carbon monoxide detectors are operational and functioning properly. Medication is a locked and secured mobile cart located at the front of the facility. LPA observed more than 30 days supply of PPE on hand. LPA noted that each bathroom in the facility has liquid soap and paper towels. LPA noted that there is infection control screening station at the front door of the facility and there is are universal screening precautions upon entrance to the campus the facility is located. LPA noted that the faculty is exceptionally clean and in good repair. All exits are free and clear of hazards and there is plenty of space inside and out side of the facility for residents. LPA noted that there were no violations, technical, or citations issued during the cursory walk through tour. Licensees and LPA conducted the annual, infection control module of the annual inspection. LPA noted that there were no violation, technical or citations issued during the infection control module. LPA noted that there are no violations, technical or citations issued on this annual inspection at this time. Exit interview, report read, report signed and report issued.