| Medication will be centrally stored in a locked hallway cabinet. Facility telephone was tested and services are running. First-Aid kit and manual are readily available for use and kit was observed to have the required tools.
The kitchen was inspected and kitchen appliances were observed to be working properly. Cleaning items will be kept locked underneath the kitchen sink and inaccessible to residents. Knives/sharps will also be kept locked in a kitchen drawer.
Four (4) resident bedrooms were inspected and have the required furniture and bedding. Hallways and bedrooms have appropriate lighting.
The (2) bathrooms were inspected and observed clean, sanitary and stocked with personal hygiene items. Extra towels, bedding and hygiene products are kept in the garage. Water temperature was tested in all (2) bathrooms and measured within the required 111.4 – 114.4 degrees F range.
The front and backyard are kept clean, and passageways, exits and ramps are free of debris and obstruction. A shaded area was observed in the back yard, and patio furniture is kept in good repair. Garage was observed clean and laundry appliances are operational and in good repair.
Facility has a current Infection Control and Emergency Disaster Plan in place. Also observed posted: Visitation Rights, Personal Rights, Activity Calendar, "Let- Us-No (PUB 475) poster and Facility Sketch/emergency evacuation route. Per the Administrator, staff and resident records will be maintained at the facility.
Facility Administrator showed proof of one mattress for bedroom #1 being delivered tomorrow 7/8/2026. The Administrator will send photo proof of the bed set up in bedroom #1 before approval.
Pre-licensing is complete and there are no deficiencies. Exit interview was held and a copy of this report was provided to Noel Lopez, Administrator.
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