Routine inspection·August 29, 2024

Licensing Program Analyst (LPA) Cuadra arrived to conduct an unannounced Annual Required inspection and met with Administrator, Kasandra Guerrero. Annual fees are current. Contact information reviewed. LPA/Administrator initiated a tour of the facility at approximately 9:15am and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Resident rooms were furnished per regulation. Extra linens and hygiene products were available. Bathrooms have required grab bars and bath mats. Water temperature in resident bathroom read at 111.7 and 111.7 F which is within acceptable range of 105F and 120F. Toxins are located in a locked closet in one of the dining room areas. Swimming pool located in the backyard was locked with a padlock and inaccessible to residents in care. Medication is centrally stored in a locked closet near the kitchen. Fire extinguishers were last inspected December, 2023. Smoke alarms and carbon monoxide detector were tested and operational at time of inspection. Auditory alarms were functional at time of inspection. Last disaster drill conducted on 7/13/24. The facility have two days of perishable and one week of non-perishable food available. However, LPA/Administrator discussed the benefits of having an ample supply of food. Per Administrator, today is shopping day and they were heading to the store when LPA arrived. Required postings were observed. LPA initiated file review at approximately 10:00am. Five resident files and three staff files were reviewed. Staff have active CPR and First Aid certificates and training hours required. One out of three staff LIC503 did not include TB test results (technical violation issued). Five residents have current care plans and medical assessments. Administrator Certificate for Kasandra Guerrero, 6067815740 expires 9/25/25. Medication and medication records were reviewed. During LPA's visit, residents were observed engaged in music activities. Administrator provided copies of the following: (LIC500) Personnel Report, (LIC308) Designation of administrative responsibility, copy of liability certificate and control of property. No deficiencies cited during this inspection. Exit interview was conducted with Administrator and a copy of this report was given.