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25 | On 02/22/2024 at 10:30 AM Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual required inspection. LPA Martinez met with Jessica Gutierrez and Alex Archangel and explained the purpose of the visit. 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 and expires in 2026 The facility is licensed for forty-six ambulatory clients. There are currently forty-six clients who reside at this facility.
The LPA Martinez toured the facility with Jessica Gutierrez Cassandra Garcia on 02/22/2024 at 12:00 PM.
LPA Martinez reviewed five client files and five employee files during today's annual inspection. The client and resident files were maintained. LPA Martinez reviewed employee training records, infection control plan, emergency disaster plan, surety bond, fire inspection, and liability insurance documents.
The medication room is locked, and the Medication Administration Records (MARs) were complete. The facility has a first aid kit. The facility fire extinguishers were in good repair, and last inspection was on 02/04/2024. The facility's last Fire Drill 01/24/2024.
The facility was clean and furnished during today's inspection. Client bedrooms were sanitary and furnished. The facility bathrooms were sanitary and furnished. The exterior of the facility is clear of debris, and has a covered patio for client use. The facility laundry room is furnished and sanitary. The facility kitchen is sanitary, and the facility has an adequate food supply.
As a result of this visit, there were no deficiencies cited. An exit interview was conducted, and a copy of this 809 report was provided to the facility.
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