Routine inspection·March 28, 2023

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an 1-Yr Annual Inspection. Facility was toured both indoor and outdoors. LPA inspected the physical plant, food service, medication, client and staff records. The outside of the facility was observed to be in good repair and safe for residents. The inside of the facility was observed to be in good repair. Bathrooms and showers were clean and in good repair. Hot water temperature was between 112' and 118' F. Facility was maintained at a comfortable temperature. Required amounts of stored and perishable foods were present. Bedrooms were observed to be in good repair and bedding, storage and lighting were adequate. Medication, chemicals and toxins were appropriately under lock and key. Smoke detectors were present. Facility is equipped with a fire sprinkler system and a central pull fire alarm. Fire extinguishers were fully charged and ready for emergency use. First aid kit was fully stocked for use. Facility license was openly posted for viewing. Administrator certificate for Jessee Plenos was observed to be current and expires 8/1/2024. Three staff and 5 residents records were reviewed. Facility has 9 ambulatory residents and this accounting is within fire clearance allowances. A review of staff records on 3/28/23 indicates that all facility staff and other individuals who require caregiver background checks have received criminal record clearances. As a result of this visit, there were no deficiencies. Exit interview conducted.