Routine inspection·April 16, 2025

Licensing Program Analyst (LPA) Rankin arrived at 10:34am to conduct a 1 year annual visit to the facility above. LPA met Robert Martinez, Caregiver and explained the purpose of the visit. A tour of the inside and outside of the facility was conducted . The following was inspected and noted during the annual visit: Records & Incident Reports: The facility keeps separate files on each resident confidential. Two files were reviewed for signed Admission Agreements, Medical Assessments, LIC 602A Physicians Report, ID and Emergency contact forms, Appraisal Needs and Services plans (ANS), TB results, Personal Rights, and Safeguard for personal property and valuables. The facility does not handle cash resources. Incidental Medical & Dental : The facility has a medication cabinet in the kitchen that is kept locked. Facility provides or assist in providing transportation to medical and dental appointments when needed. The medications records were reviewed and all residents in care had a Medication Administration Record (MAR) and a Centrally Stored Medication Destruction Record (CSMDR). LPA inspected medication cabinet for all prescription. LPA reviewed all residents’ medications, no medications labels were altered, no expired medications, and medications were stored in original containers. Food Service: The facility handles and prepares food safely. The facility has 2-day perishables and 7 day non-perishables to meet the food service requirement. All food is covered, stored and marked appropriately. Food, snacks and drinks are available when the residents want them. Cleaning solutions and equipment are stored separately from food supplies. Kitchen areas are kept clean and free from litter, rodents, and insects. At time of visit there were two residents in care. Partial annual was conducted, LPA will return to complete annual at a later date. Exit interview conducted and copy of report printed for Administrator.