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25 | On 01/08/2025 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Required 1 year annual inspection. LPA met with Administrator Leriza Arambulo and explained the purpose of the visit.
LPA and administrator conducted a tour of the interior of the facility to ensure the health and safety of residents in care. Areas toured include but not limited to residents bedrooms, bathroom, kitchen and common areas. LPA observed facility to have required licensing posters. LPA observed medications, sharps, toxins to be locked and inaccessible to residents in care. LPA observed two (2) days of perishable and seven (7) days on nonperishable foods. LPA observed facility to be clean, sanitary and free of hazardous obstruction. Fire extinguisher was last serviced on 10/31/2024
LPA conducted file reviews for three (3) residents in care and two (2) personnel.
LPA and Administrator discussed the outstanding licensing fee from 2024 to current. LPA and Administrator completed the CARE tool and deficiencies was observed. Please see LIC809-D.
Exit interview conducted and a copy of the report and appeal rights were left at the facility.
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