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25 | On 12/9/21 at 10:05 AM, Licensing Program Analyst (LPA) B. Miranda arrived unannounced to conduct an annual inspection. LPA was met by staff and stated purpose of visit. LPA was granted entry. Licensee (LIC) Shay Dustin and Administrator (AD) Clinton Arciete arrived a short time later.
LPA toured the facility inside and out. COVID-19 guidelines are in place. Facility has one main entrance/exit point. Facility was observed clean and without any obstructions or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by the bathroom sinks. Bedrooms were checked and no residents share a room. LPA checked resident's medications and observed the months supply. Food supply was observed in adequate supply. Cleaning and PPE supplies were checked. Staff records were reviewed for good health. Resident’s files have updated emergency contact information. Administrator certification is current.
Kitchen was observed as clean and free of clutter. Fire extinguisher is up to date on service and in good standing. Water temperature read at 109.9 degrees Fahrenheit.
LPA observed outside was clear and free from obstruction.
Exit interview conducted. A copy of this report and appeal rights were discussed and emailed to email on record with "Read receipt" to confirm receipt of this report. |