LPA toured the interior and exterior of the facility and inspected each room. The facility was sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities.

Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications were labeled, as required, and stored in locked areas. Water temperature was measured at 140 degrees F. Licensee reported to inform maintenance worker to fix hot water temperature between 105-120 degrees F. No pools or bodies of water on the premises. Per Josephine Tayaba, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguishers were present. First aid kit was complete and readily accessible.

Resident records reviewed had required documentation. Staff records reviewed contained required documentation, although needed to be update to reflect one staff health record.

An exit interview was conducted with Licensee, Josephine Tayaba, to whom a copy of this report and the Licensee/Appeal Rights, were provided during the visit.

• Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

• Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.