Routine inspection·January 10, 2024

On 01/10/2024 Licensing Program Analyst (LPA) Ivan Avila arrived at the facility unannounced to conduct a 1-year annual inspection and met with Ruby Ann Villanueva and explained the purpose of the visit. LPA Avila and House Manager toured facility together to ensure the health and safety of residents in care. LPA was later met with Administrator Criseta Manacop. Kitchen: The kitchen appeared clean and the appliances and fixtures functional during the time of visit. The LPA observed a sufficient supply of perishable and non-perishable food at the facility; Sharp objects are stored in a locked area. Water temperature measured at 122.5 degrees and a sign will be posted. Bedrooms: The LPA observed resident bedrooms furnished with at least one night stand, bed, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, and blankets. Bathrooms: The LPA observed the resident bathrooms to be clean, and properly supplied. Residents have sufficient supplies for personal hygiene products. Common Areas: These included but at not limited to the living area, activity area, and dining area. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. Surrounding Grounds (Outdoors) : The LPA observed appropriate outdoor furniture, with a covered shaded area for residents. There are no firearms or bodies of water on the premises. LPA observed the laundry room where the washer and dryer are held. Cleaning solutions are locked in a cabinet inaccessible to residents. Record Review: Facility records are stored inaccessible to residents. The LPA reviewed three (3) staff, and three (3) resident files. All documents reviewed appeared complete and current. Medications: During the facility visit a medications review was initiated. Medications are centrally stored and locked in a cabinet inaccessible to residents in care; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record log. No errors observed during the medication review. No deficiencies during todays visit. Several topics were discussed. Exit interview conducted and copy of the report was provided to Criseta Manacop.