LPA Martinez inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.

Administrator holds current certificate. The facility is licensed for four ambulatory clients. There are currently four clients who reside at this facility.

The LPA Martinez toured the facility with Karen Puente on 08/01/2024 at 12:30 PM.

LPA Martinez reviewed 4 client files and 3 staff files, which were maintained and complete. LPA Martinez reviewed one medication administration record (MAR) and one PNI ledger, which records were maintained and complete. The facility has an infection control plan and has a natural disaster plan. The fire extinguisher, carbon detector, and smoke detectors are in good repair. The last fire drill was on July 30, 2024. The facility inflatable jacuzzi is enclosed by a secured locked gate. In addition, the Jacuzzi is covered. Facility staff has updated their facility sketch to reflect the location of the jacuzzi. Facility sketch will be emailed to LPA Martinez by August 08, 2024 5:00 PM. The facility common areas are sanitary and furnished, and the facility has an adequate food supply. Resident bedrooms and bathrooms are sanitary and furnished. The facility temperature measured at 75 degrees, and the facility water temperature measured at 108 degrees. The exterior of the facility is clear of debris and has an patio area for client use.

Based on this annual inspection there were no deficiencies cited at this time. An exit interview was conducted, and a copy of this report was provided to the facility.