Routine inspection·April 1, 2025

On 04/01/2025 at 10:20am, Licensing Program Analysts (LPAs) Arielle Pascua and Triel Lindstrom arrived unannounced to this facility to conduct an annual visit. LPAs met with Facility Staff, Maria Castillo-Padilla and explained the purpose of the visit. LPAs asked that Staff Member Padilla call the Facility Designated Administrator (FDA), Melissa Orello to inform them that CCL was present. LPAs were informed that FDA Orello would be arriving within 45 minutes. At 11:30am, LPAs met with FDA Orello. Current census was 114. A brief interview with FDA Orello was conducted. LPAs reviewed 7 resident files and 7 staff files. All resident and staff files were complete and up to date. The Facility Administrator does not have a current administrator certificate #6051630740 and expired on 03/28/2025 At 1:00pm, a tour of the facility was initiated with FDA Orello. All rooms designated as activity areas and common areas for resident use were toured. Furniture and furnishings were observed to be present and sufficient to meet the needs of the residents at this time. Office rooms and other areas intended for resident use were toured. A review of the facility public restrooms was conducted. Hot water temperatures were taken to make sure that the hot water being dispensed was within the allowed range of 105-120 degrees at this time. Fire extinguishers, placed throughout this facility, were observed to have been annually inspected on 03/11/2025 by the local fire extinguisher company, Jorgensen Company, and in compliance at this time. Kitchen area was toured. Facility freezer and refrigerator units were toured. LPAs reviewed the food storage supply to make sure that there was always a 2-day perishable and 7-day nonperishable food quantities on site at all times. Medication was reviewed with facility staff. First aid kit was reviewed and had all the required components. Storage area for chemicals and cleaning supplies was observed to be locked and made inaccessible to the residents at this time. A tour of the facility resident bedrooms was conducted. Furniture and furnishings were observed to sufficient. A tour of the outside area was toured with no hazards present. This facility has a gated and locked pool made inaccessible to the residents in care. The following items were documents were requested to be submitted: -LIC 308 -LIC400 -LIC 500 -LIC 610e. There were no deficiencies observed or cited during today's annual visit. An exit interview was conducted and a copy of this report was provided at the end of the visit.