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25 | On 8/23/22 at 9:45 AM, Licensing Program Analyst (LPA) arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry. LPA met with Administrator Diedra Grigsby, Regional Manager Vanessa Cortes, and Assistant Manager Jason Martinez.
LPA toured a sample of apartment units; one apartment on each floor of each apartment building. LPA did not observe any obstructions. Hand sanitizer was readily available to residents and visitors. Hand washing posters were observed by the bathroom sinks. Bedrooms were checked and residents do not share bedrooms. LPA checked residents’ medications. Cleaning and PPE supplies were checked. Resident files have updated emergency contact information. Administrator certificate is valid.
The following deficiencies were observed:
1. In apartment unit #211, the cabinet under the kitchen sink where chemicals were stored was unlocked and accessible. In apartment units #511, 521, 621, LPA observed blenders accessible on the kitchen counters with the blades installed. Shower cleaner solution was found accessible in bathtub and cabinet under bathroom sink in apartment unit #421.
2. In apartment units #122 and 414, the hot water measured 123.3 degrees F and 121.7 degrees F, respectively.
3. Apartment unit #612 did not have a carbon monoxide detector installed
4. Sharps in plastic bins were being kept in cabinet under kitchen sinks where chemicals were also stored in apartment units #511, 521, 612, 621, and 414.
Continue on LIC809-C. |