Routine inspection·July 24, 2023

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection. LPA Lund met with staff and later with Administrator Maria Almendrala and explained the reason for the visit. Census: 5 LPA Lund and Administrator Maria Almendrala toured/inspected the inside and outside of the facility. LPA Lund observed required posters. The facility was found to be clean, safe and sanitary, and in good repair. The facility temperature was comfortable. The hot water temperature measure at 111 degrees F. There are no bodies of water present at the facility. Toxins and sharp tools are stored inaccessible to residents. LPA observed 2- day perishable and 7 – day non-perishable food supply and menu. Fire extinguishers (July 2023), smoke detectors, and carbon monoxide detectors are in compliance. First Aid kit is complete. Disaster drill conducted within the last six months. LPA reviewed 3 resident files and 2 staff files (reviewed staff has criminal record clearance). LPA Lund observed centrally stored medications are locked. LPA Lund observed that resident R1 needs and services plan was dated 6/1/2021. Deficiencies were observed. Exit interview conducted Administrator Maria Almendrala report and Appeal rights provided.