Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection.LPA disclosed the purpose of the inspection and was granted entry into the facility by caregiver staff who contacted the Administrator to respond to the facility to assist with the visit. LPA met with Administrator Cherry Garcia.
A tour of the facility was conducted with the Administrator. .
Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked Medication cart and in a locked medication room. Cleaning supplies were in a locked storage closet. Facility smoke detectors were checked and operating. Fire extinguishers were charged and had service dates of 3/06/24. Facility has a pull station fire alarm. Last emergency drill was conducted on 3/21/24..
There was outdoor seating for the residents.
Facility has a pool that is gated with lock on gate making it inaccessible to residents in care.
Resident, medication and staff records were reviewed. Current CPR first aid was on file for staff.
An exit interview was conducted with the Administrator and a copy of this report was provided.
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