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25 | Licensing Program Analyst (LPA) Galarza conducted an unannounced annual inspection visit. The purpose of the visit was explained to Administrator Adriana Kiss. The facility is licensed to care for elderly residents ages 60 and older. The facility is a single story home located in a residential neighborhood consisting of 3 resident bedrooms, 2 staff bedrooms, living room, dining room, kitchen, laundry room, 3 bathrooms, backyard patio area, detached garage, and a building/ ADU (Additional Dwelling Unit) in the rear of the property. The front and backyard are well maintained and there are no pools or large bodies of water. There is a shaded seating area for the residents located in the backyard. Twelve (12) CARE tools domains were reviewed.
The following were observed/inspected:
Infection Control: The Infection Control Plan was reviewed. The facility has a supply of Personal Protective Equipment (PPEs).
Operational Requirements: A Dementia and hospice waiver for 1 resident, and a fire clearance for 6 non-ambulatory residents, of which one (1) may be bedridden in room 1 is in place. Facility does not handle resident P & I monies; therefore a Surety Bond is not in place. Liability Insurance in the amount of at least ($1,000,000) per occurrence and ($3,000,000) in total annual aggregate is not active because there has not been any residents since Dec. 2022.
Physical Plant/Environment Safety: The interior and exterior physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. Cleaning supplies and toxic substances are inaccessible to residents. The facility has fully charged fire extinguishers. Water temperature readings measured within the required 105 - 120 degrees Fahrenheit. The last Emergency Disaster drill was conducted on 1/2/2025.
Staffing: The facility is licensee operated. Licensee is the only staff at this time due to zero census.
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