Routine inspection·October 6, 2023

Licensing Program Analyst (LPA) Carol Fowler conducted a Required- 1 Year visit, on 10/06/2023 at approximately 9:10am, and met with Lourdes Macabento, Caregiver. Administrator Grissel Dean arrived at approximately 10:00am. Certificate, #6063576740, is current- expires 08/04/2024. LPA observed two caregivers working at the time of arrival. There are currently six (6) residents in care. Facility has a required infection control plan. Facility has an emergency disaster plan as required. The facility conducted a fire drill and an earthquake emergency drill on 10/02/2023. The facility does have emergency food and supplies to meet the "72 hour shelter in place" requirements. All exits were free and clear of obstruction. Fire extinguisher, was last serviced on 07/07/2023 and tagged as required. LPA observed eleven (11) smoke alarms with combined carbon monoxide detectors, working properly during the inspection. Facility was found to be clean, orderly, and at a comfortable temperature. Hot water was checked at 115.7 F, which is within regulation. Medications were stored and locked making them inaccessible to residents. There was a sufficient supply of hygiene products, cleaning supplies, and paper products for use as needed. All bathrooms had grab bars, and non-slip mat/flooring for bathing/showering as needed. Facility has a sufficient supply of personal protective equipment(PPE) for use as needed. LPA observed sufficient supply of food, perishable and non-perishable for residents in care. Continue on LIC809C Continue from LIC809 There are currently six (6) residents in care. LPA reviewed four (4) of six (6) resident files; All resident files were found to be complete. LPA reviewed four (4) staff files. LPA reviewed staff training. All four (4) staff have criminal record clearance, and are associated as required. All staff had required annual training. All staff had current First Aid and CPR Certification. LPA is requesting the following documents be updated and submitted by 10/16/2023: LIC308 - Designation of Administrator Responsibility LIC500 - Personnel Report LIC610E-Emergency Disaster Plan (ensure to provide all information in all boxes as required) Infection Control Plan Control of property Copy of Current Liability Insurance Copy of current Administrator Certificate No deficiencies cited during inspection. Exit interview conducted with the Administrator. Copy of this report provided