Routine inspection·September 20, 2024

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Required - 1 Year inspection and met with, Administrator, Lina Fojas. There are currently 5 residents in care. This facility is licensed for non ambulatory residents, with hospice waiver approved for 3 of the residents. LPA toured the home and found the home organized, clean and at a comfortable temperature with all exits free from obstruction. This home is a two level home and all the resident bedrooms are located on the first level of the home. Residents have a working call button to alert staff. Exit doors have auditory alarms to alert staff. Smoke detectors and carbon monoxide detectors were tested and operational. The fire extinguisher located in the kitchen was observed charged and serviced on 6/21/2024. Fire drill was conducted by the facility and documented on 7/1/2024. Water temperature in the resident bathroom was tested and found to be within appropriate range of 105-120 degrees. Bathrooms have required non-skid surfaces and grab bars. Cleaning products and knives are stored in locked cabinets in the kitchen. There was a 7 day supply of non-perishable foods. There are adequate dishes, glasses and silverware. Residents' medications are stored in kitchen locked cabinet. Resident and staff files are located and locked in closet. Staff have the required training, Health screen and proof of CPR/1st aid that expires 2025 and 2026. Resident files reviewed were found complete and organized. Administrator certificate for Lina Fojas #6006130740 expires 10/5/2025. Licensee/Administrator to submit the current following documents by 10/15/2024: · LIC 500 Personnel Report · LIC 9020 Register of Facility Residents Copy of Liability Insurance No citations issued during todays inspection.