Routine inspection·May 21, 2024

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required - 1 Year visit and met with Luisa Roman. During visit, LPA Marrufo toured the facility inside and out. LPA Marrufo toured the facility kitchen area and observed the kitchen to have locked drawers for medications and sharps. LPA Marrufo toured three out of three resident bathrooms and observed the water temperatures to be 115 F, 114 F, and 113 F. Each bathroom had available soap and paper towels as well as functioning lights. LPA Marrufo toured six out of six resident bedrooms. Each bedroom had working lights, available bedding and clothing storage areas. LPA Marrufo tested the smoke detectors in each bedroom and hallway as well as two out of two carbon monoxide detectors. All detectors functioned properly when tested. LPA Marrufo reviewed the Centrally Stored Medication Logs, resident records, and staff records during visit. The Emergency Disaster Drill Log states the last drill was conducted on 04/28/2024. No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Luisa Roman and a copy of this report was provided.