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25 | On this date 1/26/23, Licensing Program Analyst (LPA) Medina conducted an Annual Required Inspection. LPA was met by Administrator, Jhosan Timbreza. LPA stated purpose of visit and allowed entrance. All COVID-19 guidelines observed to be in place, Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point, all staff and visitors enter through front door.
One (1) resident present during today's inspection. Facility toured, all common areas have adequate seating for residents. Resident bedrooms observed to have required furnishings, all bedrooms are private. Kitchen toured, facility observed to have 2-day supply of perishable food and a 7-day supply of non-perishable food available. Medication observed to be locked and secured in hall way closet, residents have a 30-day supply of medication available.
Fire extinguisher present and has a service date 8/21/22. Carbon monoxide detector and smoke detectors present and observed operational during today's inspection.
All cleaning supplies are locked and secured in small cabinet in the kitchen.
Outside toured, all fire exits are free of obstruction.
LPA received copy of current Administrator certificate and first aid card during visit.
No deficiencies were observed. Exit interview was conducted. Report signed during inspection and a copy left for facility file. |