Routine inspection·October 3, 2024

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an Annual Inspection. The Residential Care Facility has 6 residents. The facility has a waiver for 6 hospice. There were 2 staff on site. LPA was allowed access by carestaff. Administrator arrived shortly. LPA conducted a walk-through of the facility with Administrator. Required postings were observed at the entrance to building. Facility was a comfortable temperature. Fire Extinguisher was fully charged and last serviced on 08/15/2024 and easily accessible. All smoke detectors and carbon monoxide detectors are hardwired and operational, and checked monthly. Last fire drill was done on 10/01/2024. Water temperature was within regulation in 2 out of 2 bathroom faucets tested. All exits were unobstructed and doors were operational, with auditory alarms on all external doors. There was an ample supply of fresh and non-perishable foods. Linens were in good supply. Residents were supplied with activities and a nice area to socialize and visit, with a lovely little garden full of squash and tomatoes. LPA performed a review of staff and resident files and found them to be complete. Staff are current on the CPR and First Aid training, as well as initial and yearly trainings. Exit interview conducted with Romulo Bautista, Administrator whose signature on this document confirms receipt. No deficiencies cited during this inspection.