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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced visit. The purpose of today’s visit was to conduct the Annual Required inspection. At around 8:00 AM, LPA Tea was greeted and granted entry into the facility by Administrator (AD) Ida Marie Valencia and explained the reason for the visit. Administrator (AD) Victoria Valencia arrived shortly to assist with the visit. Facility is licensed for six, four may be non-ambulatory and one may be bedridden in Bedroom #2, with a hospice waiver for two. Currently there are four residents, of which there are none on hospice during today's visit.
LPA Tea reviewed four resident files and two staff files. Resident files and staff files contained all the required documentation. AD Ida Valencia’s administrator certificate expires on March 5, 2027. AD Victoria Valencia’s administrator certificate expires on October 31, 2027.
LPA Tea along with AD Ida Valencia toured the facility. LPA toured the physical plant, checked food service, and the first aid kit. The facility is a one-story home with four resident bedrooms, two half bathrooms, living room, kitchen, dining area, enclosed front yard, back yard and an attached car garage. There is an Additional Dwelling Unit (ADU) where Administrator Valencia lives in. LPA observed smoke detectors/carbon monoxide in common areas and bedrooms are operational. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure and shower was free of mold/mildew. The water temperature measured between 110.3 F to 114.9 Fahrenheit degrees. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, and doorways were free of obstructions. First aid kit had all the required elements including dressing, bandages, tweezers, thermometer, and scissors. Kitchen was inspected. (Annual inspection continued on LIC809-C)
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