| 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 Staff Dianna Avila. Staff contacted Administrator Beatrice Villegas who responded to the facility to assist with the visit.
A tour of the facility was conducted with the Administrator. The residence was set at 76 F temperature and free of passageway obstructions inside and outside.
LPA Doucette observed 4 bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean. Hot water temperature was measured 107.6 F.
Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Knives were stored in a locked drawer. Medications were stored in a locked Medication closet. Cleaning supplies were in a locked cabinet in the garage. Smoke detectors and carbon monoxide detectors were checked and operating. Fire extinguishers were charged and had service dates of 5/02/24. Fire drill was last completed on 06/25/24. Facility has a pull station fire alarm and a sprinkler system.
LPA observed a self latching gate on the outside of the residence. There was outdoor seating for the residents. Facility has a pool which is fenced and locked inaccessible to clients in care.
Resident, medication and staff records were reviewed and found to be complete. Current first aid and CPR were on file for staff.
An exit interview was conducted with the Administrator and a copy of this report with plan of correction and appeal rights were provided.
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