Routine inspection·April 25, 2024

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required Inspection and met with Licensee, Joel Trinidad. Required postings were observed. Annual fees are current. LPA/Licensee initiated a tour of the facility at 9:00 am and made the following observations: Facility was a comfortable temperature with thermostat in the hallway reading at 72 degrees F. Passageways were free from obstructions. Resident rooms were furnished per regulation. Water temperature in resident's bathroom measured at 105.4 degrees F which are within allowable range of 105 to 120 degrees F. Extra hygiene products and linens were available. Bathrooms had required bath mats and grab bars. Toxins were locked under kitchen sink. Facility has at least two days of perishable and one week of non-perishable foods. Medications were centrally stored and locked in a hallway closet. Fire extinguisher was last inspected August, 2023. Smoke alarms and carbon monoxide detectors were tested and operational during inspection. Exit doors have auditory alert system that was functional at time of visit. The facility does not handle cash resources. Last disaster drill was conducted on April 1, 2024. File review was initiated at 9:30 am. Four staff files and five resident files were reviewed. Staff have required First Aid certificates. All staff have required training hours. Administrator Certificate for Administrator, Joel Trinidad 6022722740 expires 11/22/2024. Medications and medication records were reviewed. Licensee to submit updates of the following documents by 5/2/2024: Designation of Administrative Responsibility (LIC308), Personnel Report (LIC500), Emergency Disaster Plan (LIC610E if any changes) and copy of Liability Insurance. No deficiencies cited during today's inspection. Exit interview conducted with Licensee and a copy of this report was given.