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25 | Licensing Program Analyst (LPA) arrived at facility unannounced to conduce a required annual inspection. LPA met with Business Office Manager Beronica Galindo and announced the purpose of the inspection.
LPA toured the facility inside and outside. All passageways and exits were clear and free from obstruction. Exterior doors were armed with auditory alert devices. Facility was at a comfortable temperature, adequately furnished, and well lit. Kitchen and dining areas were clean. Cleaning supplies and chemical were in locked cabinets. All medication carts were locked and attended by staff. A sufficient supply of perishable and non-perishable food stuffs was observed. A sufficient supply of personal protective equipment, medical supplies, and incontinence supplies was observed. Facility had multiple complete first-aid kits. LPA reviewed inflectional practices and protocols. No deficiencies were cited during the inspection. Exit interview conducted. A copy of the report was provided to the licensee via email. |