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25 | On 3/7/2025 Licensing Program Analysts (LPAs) L. Salazar and M. Garza arrived unannounced for an annual inspection visit. LPAs were met by Direct Service Provider (DSP), Jose Garza, explained reason for visit and was permitted entry into the facility. Area Director, Donte Williams was contacted and arrived some time later. Residents at program during time of visit per DSP.
LPAs completed toured the facility inside and out. Pathways and doors inside facility were clear and free from obstruction. Common areas were clean, adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors were present and operational at time of visit. Fire extinguisher last serviced 1/21/25. Last fire drill on 3/3/25. Water temperature measured at 111.5 degrees F in restroom #1. Resident rooms observed to have the required furnishings and with adequate lighting. Linen supplies kept in resident closets. Sharps and medications were located in locked cabinet. LPAs observed sufficient seating under covered patio area.
The following issues were observed during todays visit: Facility observed to be in need of dusting throughout. Bedroom #3 mattress observed sagging and in need of replacement. Bedroom #3 observed with damage to wall in need of repair and paint. Reclining chair in bedroom #4 observed with broken arm and in need of replacement. Door frame in bedroom bedroom #4 broken and in need of repair. Tile in living room walkway broken and in need of replacement. Couch with odor of urine in living room in need of replacement. Bathroom #2 screen missing and in need of replacement. Debris on side yards in need of removal. Deficiencies and TV's cited per Title 22.
LPAs requested the following documents to be submitted to CCL by 3/21/25: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-D), Affidavit regarding Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) and a copy of surety bond insurance in order to update the facility file.
Exit interview completed with Area Director, Donte Williams. A copy of this report, deficiencies, TV's and appeal rights provided. |