Routine inspection·May 9, 2023

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with facility staff Mary Ann Sison. During visit, LPA Marrufo toured the kitchen area. Knives, sharp objects, and cleaning supplies were stored in a locked cabinet. LPA observed a perishable food supply of at least two days and a non-perishable food supply of at least 7 days in the kitchen refrigerator as well as in the garage refrigerators and pantry. LPA Marrufo observed the medications to be locked in a dinning room cabinet. The first aid kit was observed to be complete. LPA Marrufo toured 1 out of 1 resident hallway bathrooms and 1 resident bedroom bathroom. Both bathrooms had available soap, paper towels, grab bars, and anti-slip mats. The bathroom water temperature measured at 114 F. LPA Marrufo toured 5 out of 5 resident bedrooms. Each bedroom had functioning lights, available bedding, and functioning dresser drawers and storage space. LPA Marrufo tested the smoke detectors in each room as well as two additional smoke detectors in the hallways. Each smoke detector functioned properly when tested. The outdoor area was toured and the outdoor exits were clear of obstructions. LPA Marrufo reviewed 6 out of 6 resident medications and the Centrally Stored Medication Log was found to be complete. LPA Marrufo reviewed resident and staff records. This report was reviewed with facility staff Mary Ann Sison and a copy of the report was provided.