Routine inspection·December 23, 2024

Licensing Program Analyst (LPA) Zabel Chochian arrived at the facility to conduct a required annual inspection. Upon arrival LPA was greeted by staff and entrance interview and introductions conducted. Administrator Laila Kulungu was contacted and arrived to the facility. The LPA and administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed: KITCHEN: Kitchen knives are stored in a locked kitchen drawer. The supply of dishes, utensils, pots, pans, and drink ware is adequate. The temperatures for the refrigerator and freezer could not be verified as neither have a thermometer. The supply of nonperishable food is adequate. Appliances in the kitchen were clean and all appeared functional. Kitchen, and house cleaning supplies are stored and locked under the sink cabinet area. BEDROOMS: The facility has six (6) private residents’ bedrooms, and one (1) staff’ bedroom. All bedrooms observed with required furniture and clean linen. Lighting in the rooms appeared insufficient - lamps used in residents bedrooms did not provide sufficient lighting. BATHROOMS: There are three (3) bathrooms. One is a private bathroom located in bedroom #1. Two (2) bathrooms are located in the hallways and are for residents' and staff use. Hot water temperature was tested in all restrooms and recorded between 114-117 degrees fahrenheit. COMMON AREAS: The common areas were appropriately furnished, and the lighting was adequate. Entertainment equipment, books and/or activity supplies observed for residents use. There was sufficient space to accommodate both indoor and outdoor activities. There is a fireplace in the living room observed with cover. Alarms on all exterior doors were engaged at the time of visit and functional. Garage was observed locked and contained extra food, PPE supplies, cleaning supplies, and water supply. Laundry room observed with supplies and chemicals locked in the cabinets. Medications observed locked in the cabinet in the hallway; each resident medications stored in separate boxes. The exterior passageways were clean and clear of any obstructions. There is a covered patio with furniture for residents use. Interviews conducted with two staff and three residents. Due to time technical difficulties and time constraints annual inspection will continue on another date for records review. Exit interview conducted. Copy of report provided.