Routine inspection·December 27, 2024

Licensing Program Analysts (LPAs) Marcella Tarin and Kenneth Madrigal conducted an unannounced annual inspection and met with Staff Yuly Romero. LPAs toured the interior and exterior of the facility with ADM to include the kitchen, office, client rooms, dining room, bathrooms, back and front of the facility. Facility thermostat temperature display was observed at degrees F. All exit and passageways were free and clear of obstruction. LPAs toured the kitchen area and observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to clients in care. LPA toured 8 resident bedrooms. 8 out of 8 resident bedrooms have a bed, functioning lights, dresser/table, bedding and space for personal belongings. LPAs toured 2 resident bathrooms. 2 out of 2 bathrooms had hand soap, paper towel, functioning lights, and covered trash bins. The facility was equipped with smoke and carbon monoxide detectors. All smoke detectors functioned properly when tested by ADM. Fire extinguishers were last serviced on 6/25/2024. LPA reviewed the facility first aid kit, and it was observed to be complete. The facility emergency drill log was reviewed. The facility's last drill was on 9/12/2024. Drills are being conducted quarterly LPA reviewed 9 client records. Due to time constraints this annual inspection will need to be continued at a later date. No deficiencies were issued at this time. An exit interview was conducted with Office Manager, Yuly Romero and a copy of this signed report was provided.