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25 | Licensing Program Analyst (LPA) D. Ayers arrived at facility unannounced to conduct a Required Annual visit and met with House Manager Art Real. Nancy Luna's administrator certificate was current with renewal date 05/19/2022.
Facility was clean, odor free, and at a comfortable temperature. Facility had sufficient furnishings inside and outside for resident use. Lighting was sufficient throughout facility. There was a sufficient supply of perishable and non-perishable foods and food is properly stored. All passageways and exits were clear and free from obstruction. Fire Extinguisher was serviced. Last fire drill was conducted on 3/18/2022. Smoke alarms and carbon monoxide detector were operational. LPA toured resident bedrooms and bathrooms. Bedrooms had required furnishings and bathrooms were clean and odor free. It was verified that there was at least one staff on duty who was CPR certified. Required postings were present. Medication and Medication Administration Record (MAR) was reviewed and medication appeared to be dispensed as prescribed.
No deficiencies were cited during the inspection. A copy of this report was provided to the licensee via email.
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