Routine inspection·June 21, 2024

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator (ADM) Kenia Sanchez. ADM stated the facility has 25 residents. LPA toured the facility inside out with ADM which included first floor and second floor of the residential area of the facility. LPA toured the Activity area, where residents were participating in a group exercise, then a word guessing game. The front yard and backyard were inspected. There was no obstruction to block the walkways. 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 73 degrees F, and hot water temperature was measured at 114 degrees F in resident bathrooms. Fire extinguishers were serviced in June 2024. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Fire alarm system was last tested on March 2024. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on May 31, 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 2 staff and 2 residents. No deficiencies cited during today's visit. This report was reviewed with Administrator Kenia Sanchez and a copy of the signed report was provided.