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25 | On 11/09/2022 licensing Program Analyst (LPA) V Gorban arrived at the facility unannounced. Upon arrival, LPA met with House manager Clinton Arciete, and addressed the purpose of today's visit. House Manager conducted the infection control/prevention screening, took LPA's body temperature, then checked LPA in the visitor log book. Administrator was not available at the time but was notified of LPA’s visit. Administrator certificate expiration date is 12/09/2022.
LPA observed the COVID-19 posters in facility. Hand sanitizers were observed at many places in facility. LPA toured the facility inside out with House manager. LPA inspected, bedrooms, living room, dining room, and medication storage. There are 5 resident shared private individual rooms of four females and one male. There are three common restrooms for residents to share in facility.
LPA inspected the kitchen and checked the food supplies. Two days perishable foods and seven days non perishable foods were observed sufficient. LPA inspected the PPE supplies. PPE supplies were observed sufficient. All the staff were observed wearing mask. The trash cans in facility are with covers. LPA inspected the backyard of the facility. The ground surface is even. There is no obstruction in backyard. Facility supplied with emergency pull fire alarm, Fire extinguisher serviced on 02/13/22
LPA reminded House manager of upcoming annual fees due date.
No citation was issued for today's inspection. Exit interview was conducted with House Manager. This report signed and copy provided to facility. |