1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On June 10, 2026, at 1:00pm Licensing Program Analysts's (LPA) Melina Oroeza and Avelina Martinez arrived at this facility unannounced to conduct a Required 1 Year Annual Inspection Visit. LPA was met by staff and administrator joined 30 minutes later. LPA explained the purpose of the visit to Administrator and staff. Administrator has a current certificate.
LPA and administrator inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry area, living area and other common areas, as well as outside of the facility to ensure compliance with Title 22 regulations. Facility is a 26 bed facility with a current census of 25. There is entry door is leading to the living room, kitchen with a hallway to the bedrooms and bathrooms. Chemicals and medications noted to be locked to residents in care. LPA also conducted the infection control domain tool. No bodies of water were observed at the facility.
Hot water temperature was measured at 110 F degrees Fahrenheit in resident bathroom sink, which is within the required range and 106 F degrees Fahrenheit in residents common bathroom. LPA observed the following posted on the facility wall: Facility license, sketch, See Something Say Something poster, Ombudsman poster, Theft and Loss Policy, Resident Bill of Rights, Rights of Resident/Family Councils.
LPA observed the facility to have adequate food supply of 7 days non-perishables and 2 days perishables in place. Resident rooms were sanitary and had the required furniture and furnishings.
LPA observed, fire extinguishers inspected on April 1, 2026 and current, smoke detectors and carbon monoxide detectors, central heating and air in the facility. The first aid kit was found in compliance.
|