Routine inspection·February 10, 2025

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA Lund met with staff Dino Ubalde and explained the reason for the visit. LPA Lund spoke with Administrator Estrellita Banci who could not make the visit today and gave permission for staff Dino Ubalde to sign required paperwork. Census: 4 LPA Lund & staff Dino Ubalde toured/inspected the facility. That include kitchen, all knives and sharps were locked and inaccessible to residents in care. The food supply was adequate for 7-day nonperishable and 2-day perishable. LPA inspected the 3 bedrooms, all had the required furniture, furnishings and lighting to be in compliance at this time. The LPA observed grab bars and non-skid surfaces in the 2 bathrooms along with paper towels and soap. The hot water was measured at 108 to ensure it was between 105- and 120-degrees Fahrenheit. The fire extinguisher (8/26/2024) and was in compliance. The exterior of the building was inspected by the LPA. The yard was clear of debris and completely fenced in. The facility did have an in-ground pool which was completely fenced in and had 2 locked gates. Pool chemicals were stored in a separate locked gated area in the yard and inaccessible to residents in care. LPA also observed a covered patio are for residents to enjoy. A file review of 2 staff & 2 resident was completed and were incompliance. No deficiencies were observed during the visit. Exit interview and report left.