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25 | On September 15, 2025, Licensing Program Analyst (LPA) Kayla Adkison arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Aaron Murillo, and explained the purpose of the visit. Six (6) residents and two (2) staff were present in the facility during the inspection.
LPA and Administrator toured the facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, five (5) resident bedrooms, kitchen, backyard, and two (2) common restrooms. All areas observed were found to be clean and in good repair.
LPA observed each bedroom to have the required furnishings, working lights, and windows with screens. Facility has a 2-day perishable and a 7-day non-perishable amount of food. LPA observed all sharps and cleaning supplies to be kept locked and inaccessible to residents. LPA observed medications to be locked in a closet and inaccessible to residents. The facility has variety of games, cards, and activities available for client use.
LPA observed one (1) fire extinguisher which which was purchased and inspected in June 2025. LPA observed an emergency disaster drill log with the last drill conducted in June 2025. The facility has been conducting drills annually. LPA and Administrator discussed the importance of conducting drills quarterly. Administrator agrees to conduct drills more frequently and keep record. LPA observed a complete first aid kit ready for emergency use.
In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA reviewed a total of four (4) residents' files and three (3) staff files. Two (2) staff members CPR certification were expired. Two (2) staff members did not have any updated training since January 2024.
Deficiencies are being cited as a result of this inspection (See attached LIC 809-D). Exit interview conducted. A copy of this report and Appeal Rights were provided, via email, to Aaron Murillo.
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