Routine inspection·January 27, 2023

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required 1 Year Inspection at the facility today. The LPA met with Administrator Julian Bond and informed him of the reason for today's visit. Beginning at 10:52 AM, the LPA along with the Administrator began the tour of the physical plant areas, inside and outside to ensure there are no health or safety hazards and facility is in compliance with Title 22 Regulations. Infection control practices were discussed with the Administrator and they are adequate. LPA inspected common areas including, but not limited to, the dining room, library, computer room, and activity rooms. LPA observed that the common areas were clean and fully functioning. Hand sanitizer stations were observed on the walls through out the facility. Fire extinguishers observed were fully charged and last serviced 03/22/2022. The carbon monoxide detector in the laundry room was tested an operational. Smoke detectors are serviced annually and quarterly. The last quarterly service was in December 2022 and the last annual service was in March 2022. Facility had a sufficient supply of Personal Protective Equipment and cleaning supplies. Medications and resident records are stored in the secured medication rooms. The kitchen was observed which had a sufficient supply of perishable and non-perishable food and food was stored at the appropriate temperature. The facility has a sufficient supply of emergency water. Cleaning supplies and chemicals were stored separate from food storage areas. Resident bedrooms have single or double occupancy with a shared restroom. Resident bedrooms observed were furnish appropriately. The call button located in one resident's bedroom was tested and was operational. Restrooms were clean and sanitary and in working condition. The hot water temperature measured in three resident rooms measured at 115.2 degrees F., 115 degrees F., and 114.1 degrees F. No deficiencies were observed during the inspection. Exit interview conducted with the Administrator. A copy of the report was provided.