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25 | On 02/08/24, Licensing Program Analyst (LPA) M. Flores arrived unannounced to conduct a required annual inspection. LPA met with Director, Valerie Epps and announced the purpose of the visit.
LPA toured lodges, Antonella, Tivoti, Tulipano,Valencia and Grove inside and out. LPA checked water temperature in a sixteen-bedroom sample, bathroom temperature read, lowest 106.3 degrees F and highest 134 degrees F. LPA observed fire extinguishers and were last service on 12/04/2023 and 2/10/23. Kitchen toured and food stored properly for perishable and nonperishable in each kitchen for each lodge. Medication is locked and stored in a medication cart. All sixteen bedrooms observed during this annual inspection were properly furnished, had adequate lighting, and storage space. Smoke detectors and carbon monoxide were last checked on 2/8/2024 for Antonella; Valencia, Tivoti, Tulipano, and the Grove were inspected last inspected on 2/07/24. A sample of staff files was completed. Interviews of staff and residents was completed.
Due to time constraints annual inspection was not completed at this time. No deficiencies and citations were issued at this time. LPA will return to the facility on another date to complete this annual inspection.
Exit interview was conducted with Director, Valerie Epps. |