Routine inspection·March 24, 2024

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator (ADM) Nenita Abad. During the visit, LPA observed 6 residents and 2 staff. LPA toured the facility inside out with ADM which included the Living room, kitchen, dining room, 3 restrooms and 3 residents bedrooms. The staff area of the facility was also inspected. The front yard and backyard were inspected. There was no obstruction to block the walkways. While touring resident bedroom #3's private bathroom, LPA observed a laundry detergent container, with the name "Lysol." (Photographs were taken.) ADM stated the laundry detergent belongs to R4 and forgot to put it back in the garage. (Note: bedroom #3 is a shared bedroom for R4 and R5.) Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 70 degrees F. LPA measured hot water temperature with a thermometer in all 3 facility bathrooms and water temperature was measured to range from 138-139 degrees F. (LPA took photos and videos of thermometer) Fire extinguisher was serviced in January 24, 2024. The facility was equipped with smoke and carbon monoxide detectors. Smoke detectors was tested by ADM, and were functional. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on February 12, 2024. LPA reviewed facility records for 3 staff and 3 residents. LPA reviewed 3 resident medications and centrally stored medication records. LPA conducted interviews with 1 staff and 2 residents. Deficiencies are being cited during today's visit. This report was reviewed with Administrator (ADM) Nenita Abad and a copy of the signed report was provided. Appeal Rights were provided.