Most inspections found no deficiencies, including the most recent annual inspection on October 22, 2024, which was clean and met all regulatory requirements. Earlier complaint investigations in 2023 and 2024 were unsubstantiated, with no deficiencies cited. One isolated deficiency was noted in the November 7, 2022 annual inspection related to insufficient food supplies in the refrigerator, which posed a potential health and safety risk. Other areas such as infection control, medication management, and staff records were compliant at that time. Since then, the facility has shown improvement, with no further issues reported in subsequent inspections.
The inspection was an unannounced required annual inspection visit conducted to evaluate compliance with licensing and regulatory requirements.
Findings
No deficiencies were observed during the visit. The facility met all regulatory requirements including physical plant safety, food service, resident rights, disaster preparedness, health-related services, staffing, personnel training, infection control, and operational requirements.
Report Facts
Personnel records reviewed: 4Residents in care: 6Fire clearance approved capacity: 6Hospice residents allowed: 4Hospice residents present: 0
Employees Mentioned
Name
Title
Context
David Markie
Administrator
Met with during inspection; Administrator Certificate pending approval.
An unannounced complaint investigation visit was conducted to investigate allegations including staff preventing home health agency staff from performing their duties, uncleared staff working in the facility, and the facility lacking a qualified administrator.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff and residents interviewed denied the allegations, and records showed appropriate staff clearance and a qualified administrator. No deficiencies were observed or cited.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff preventing home health agency staff from performing duties, uncleared staff working at the facility, and lack of a qualified administrator. Interviews and records review did not support these allegations.
An unannounced Annual Required 1-year Visit was conducted to evaluate the facility's compliance with licensing requirements for serving elderly residents with dementia.
Findings
The facility was found to be clean, well-maintained, and compliant with all observed requirements. No deficiencies were cited during the inspection.
Report Facts
Residents on hospice care: 0Resident bedrooms: 5Staff files reviewed: 3Resident files reviewed: 5Emergency drills dates: Last documented drills were conducted on 10/12/23 and 10/25/23.Kitchen perishables supply: 2Kitchen non-perishables supply: 7Kitchen sink water temperature: 111.5
Employees Mentioned
Name
Title
Context
David E. Markie
Administrator
Met with Licensing Program Analyst during inspection.
An unannounced complaint investigation visit was conducted to investigate allegations including staff preventing home health agency staff from performing their duties, uncleared staff allowed to work in the facility, and the facility not having a qualified administrator.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff and residents interviewed denied the allegations, and records showed appropriate staff clearance and no unauthorized administrators. No deficiencies were observed or cited.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff preventing home health agency staff from performing duties, uncleared staff working at the facility, and lack of a qualified administrator. Interviews and records review did not support these claims.
Report Facts
Capacity: 6Census: 4Staff interviewed: 6Residents interviewed: 4Resident receiving home health care: 1
Employees Mentioned
Name
Title
Context
Valeria Maldonado
Licensing Program Analyst
Conducted the complaint investigation visit
Fernando Fierros
Licensing Program Manager
Oversaw the complaint investigation report
Gerry A. Markie
Administrator
Facility administrator present during investigation
The inspection was an unannounced required annual visit to evaluate the facility's compliance with regulations, including infection control, medication management, and staff records.
Findings
One deficiency was found related to the refrigerator not containing the required minimum one week of nonperishable foods and two days of perishable foods, posing a potential health and safety risk. Other areas such as resident records, medications, and infection control were found compliant.
Severity Breakdown
Type A: 1
Deficiencies (1)
Description
Severity
Refrigerator/freezer did not contain the minimum one week of nonperishable foods and two day minimum of perishable foods, posing a potential health, safety or personal rights risk to persons in care.
Type A
Report Facts
Residents reviewed: 5Staff records reviewed: 4Residents medications reviewed: 5Plan of Correction Due Date: Nov 8, 2022
Employees Mentioned
Name
Title
Context
David Markie
Administrator
Met during inspection and exit interview
Kimberly Ramirez
Licensing Program Analyst
Conducted the inspection and evaluation
Tony Vasallo
Supervisor
Supervisor overseeing the inspection
Loading inspection reports...
Need Help?
Let us help you or a loved one find the perfect senior home.