Routine inspection·November 13, 2024

On 11/13/2024, Licensing Program Analyst (LPA) A. Canela conducted an unannounced Annual Required – 1 yr. inspection visit for this facility and was greeted by care staff, Francisca Martinez. Administrator, Dina Belandres and licensee, Rose Devera arrived a few minutes later. The facility is licensed for six non-ambulatory residents and a hospice waiver for three. The facility currently provides care for six residents, of which one is receiving hospice services. LPA toured the facility with care staff and facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 6/11/2024. Both smoke detectors and carbon monoxide detectors throughout the facility were interconnected, tested and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Water at faucets accessible to residents was measured between 105 and 120 degrees which is within regulation. Toxins, sharps and other items that could pose threat if readily available to residents were kept locked under the kitchen and bathroom sinks and within cabinets in the laundry room all of which were found to be secured. During inspection, LPA observed three storage sheds located in the side yard to also be locked and secured. LPA reviewed two resident files and requested additional information regarding the shared room situation and verification that resident R1 and R2s personal rights are not being violated. LPA will return and complete inspection due to time restraint No citations issued at this time.