Routine inspection·February 18, 2025

On 2/18/25 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Louel Villaraza. LPA explained the purpose of the visit. Facility is a 4 bedroom house with 2 shared rooms. LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. Residents are currently resting in the bedrooms and living room. The residents have adequate amount of linens and all personal belongings are intact. While touring the facility it was observed that the room temperature was at 69 deg F. Hot water was also tested in the bathrooms and the temperature was 106 deg F. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Client bathrooms were observed to be in good repair equipped with grab bars and non-skid floors. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Emergency drills are done quarterly. Five resident records and three staff records were reviewed. Everything is complete and updated. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. LPA received the following documents: LIC500, LIC308, Administrator Certificate, Liability Insurance and LIC610E. LPA requested the following to be emailed, Copy of Deed. No deficiencies are cited at this time. Report is reviewed and a copy is provided.