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25 | Licensing Program Analyst, David Roman (LPA D. Roman), conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Administrator, Siklalic Garcia. According to the facility’s license, the facility has a maximum capacity of 12 clients, of whom all may be non-ambulatory and two of which may be bedridden.
LPA D. Roman toured the interior and exterior of the facility and inspected each room. The facility was sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents. Medications were labeled, as required, and stored in locked areas. Water temperature was measured at 105 degrees F.
No pools or bodies of water on the premises. Per Administrator, Siklalic Garcia, no firearms or ammunition are kept at the facility. Smoke alarms and carbon monoxide detectors were tested at 11:15 AM. Emergency lighting and facility telephone were all working. Fire extinguishers were present and serviced on 11/03/2024. First aid kits were complete and readily accessible. Resident records reviewed had required documentation. Staff records reviewed contained required documentation.
An exit interview was conducted with Administrator, Siklalic Garcia, to whom a copy of this report and the Licensee/Appeal Rights were provided during the visit. Their signature acknowledges the receipt of their rights.
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