Pre-licensing visit·December 13, 2024

At 11:00am on 12/13/2024, Licensing Program Analyst (LPA) De Leon conducted the Pre-Licensing visit. LPA met with Administrator, Raquel P. Flores and announced the purpose of the visit. This facility is a large 60 capacity 1 floor building, 3 wings North, South and West with a total of 30 resident rooms, 6 resident showers, 19 resident bathroom with toilets, 2 common area restrooms and 3 staff restroom. The fire clearance is approved for a maximum capacity of 60 residents with 10 that may be bedridden in any bedroom. The facility has two large driveway gates that remain unlocked during business hours. The facility has 2 courtyards with fencing all the way around and gates. The entrance of the facility has front receptionist office/desk, lounge area and restrooms. The North Wing has resident rooms, bathrooms, showers, supply closets, dining room/activity room, Activity office, and one other staff office, medication room with locked key coded door, LPA inspected random rooms 21, 23, 24, 25, 26, 28 and 30, all rooms have closets and exterior door exiting door alarms. The South Wing has residents rooms, bathrooms, and showers along with key coded locked storage closets, Staff break rooms and restrooms with lockers, LPA inspected rooms 1, 2, and 13 all rooms met requirements. The West Wing has Commercial Kitchen, cleaning closet, emergency supply of food and water, walk in refrigerator is set at 36.5 degrees and freezer is set at 0 degrees, resident rooms, bathrooms, showers, laundry room with storage for clean linens kept separately then soiled or dirty items and a staff restroom. The facility has video surveillance system and sketches marked with location of all cameras. The facility has emergency exiting lights, exiting door alarms, fire extinguishers charged and tagged 03/14/2024. The facility is set up to accommodate dementia residents, with locked storage rooms, locked medication room, locked cleaning closets, exiting alarms and a fenced courtyards. All cleaning, laundry products and anything that can pose a danger will be locked and inaccessible to residents in care. All rooms and bathrooms have operable pull cords for resident use. All restrooms have secured grab bars present. Facility is clean, safe and sanitary. Fire clearance and sketches match the facility as it is today. CONTINUED on LIC809-C LPA reviewed facility emergency evacuation plan and infection control which met regulation requirements. Administrator and LPA conducted a full review of the pre-licensing care tools and LPA conducted Component III with Licensee/Administrator on visit. "Pre-Licensing is complete and this facility has no deficiencies." Exit interview and copy of report provided to Licensee/Administrator.