| On 03/18/2025, Licensing Program Analyst (LPA) M Vega arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility. Administrator (AD) Marilen Gonzales was notified of Licensing visit over the phone and arrived shortly to attend the visit. LPA toured the facility with staff 2 and AD.
The facility was observed to be at a comfortable temperature, of 72 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. LPA observed most residents in common area after breakfast watching television. Department phone number and infection prevention information signs were posted thought the facility.
Inspecting kitchen LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. An emergency disaster supply was observed.
A fire extinguisher was observed with a service date of 01/25/2025. All residents’ bedrooms were observed to be at comfortable temperatures. The bathroom’s water temperature was tested and recorded reading of 112.2 degree F.
Cleaning supplies were observed to be in a locked in closet in the hallway area. Medications observed to be locked in a cabinet in the kitchen area. LPA reviewed medication records accurate at the time of inspection. An outdoor seating area was observed operational for residents in care. No exterior obstructions and fire exit operational. Facility has no exterior bodies of water.
LPA reviewed staff and residents’ files. No deficiencies were observed and cited.
Exit interview conducted. A report was signed, and a copy of this report was provided for facility records.
Permission granted from Administrator for Administrator Assistant to sign document.
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