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25 | On 2/27/25, Licensing Program Analyst (LPA) M. Medina arrived unannounced to conduct the Annual Inspection. LPA met with Administrators, Stephanie Haro and Christina Marsy to conduct facility visit.
Facility is a 5 bedroom, 3 bathroom home, there are 5 private bedrooms at facility. LPA observed facility to be clean, odor free, and well lit. Facility tour conducted with Administrators, tour began in resident bedrooms. Bedrooms observed to have all required furnishings, linen observed to be in good repair with additional linens available. Resident bathrooms toured, all fixtures observed operational. LPA observed grab bars, shower chairs and non-skid mats available. All common areas observed to have adequate seating available. LPA observed carpet in formal living observed to be separating at seam, carpet in family room observed to have a large stain, and the carpet in hallway between bedrooms D and E observed to have a large bleach stain. Plastic moulding between carpet in family living room and kitchen area to be missing a piece. Kitchen toured, LPA observed facility to have a 2-day supply of perishable food and a 7-day supply of non-perishable food available. All knives and stove knobs are locked and secured in kitchen drawer. Medications are centrally stored and locked in cabinet near master bedroom, medications observed to have original labels and to be administered as prescribed. First Aid kitchen with all regulation items.
Outside of facility toured, on the south side of facility near emergency exit there are wood boards and a broken plastic piece that need disposal. Backyard has several bricks and sprinkler pieces that need to moved or disposed of. South side of facility near emergency exit has several items such wood pieces, broken plastic piece that need disposal. Backyard has several bricks and sprinkler pieces that need to be secured or disposed of. Pond area is has no water but observed to be locked and secured and inaccessible to residents.
Staff and resident files reviewed. LPA received packet for change of Administrator for Christina Marsy during facility inspection,
Deficiency cited on the attached 809D. Exit interview conducted and a copy of report provided for facility records. |