Facility Evaluation Report

On 2/5/2024, Licensing Program Analyst (LPA) M. Medina conducted an announced Annual Required Inspection. LPA allowed entrance by Administrator Jhosan Timbreza.

Currently, four residents in care. No residents were present during today's visit, residents were attending day program.

Facility tour conducted. Facility observed to be clean and odor free. Adequate seating and lighting observed in both the living room and dining room. Resident bedrooms have all required accommodations. Resident bathroom toured, LPA measured water temperature 107 degrees F. Kitchen toured, LPA observed a 2-day supply of perishable food and a 7-day supply of non-perishable food. Medications observed to be kept in a locked closet in the hallway. Client medications were reviewed. All medication observed to have original labels and appear to be administered as prescribed.

Smoke and carbon monoxide detector observed operational and mounted in the hallway. Fire extinguishers present and have a service date of 7/31/2023. Last fire drill conducted on 12/20/2023 according to facility records. All cleaning supplies observed to be locked and secured under kitchen sink.

Outside area toured. All exits open free of obstruction, no hazards observed.

Staff and resident files reviewed. LPA received copies of LIC 308, LIC 500 and LIC 9020 during facility inspection.