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25 | Licensing Program Analyst (LPA) M. Medina arrived unannounced to conduct the Annual Inspection. LPA met with and explained the purpose of the visit with Administrator, Ofelia Nebrida.
Currently 4 residents in placement, all residents were at day program at time of visit. Residents attend day program Monday through Friday 7:00 am - 3:00 pm.
During this visit, LPA toured the facility inside & out. Resident bedrooms contained required furnishings and lighting. LPA observed required items in bathrooms with hot water measuring 106 degrees F. Resident hygiene supplies were properly stored and available. The kitchen was observed to be clean, in good repair with necessary items and appliances. LPA observed required food supply and paper products. Knives, cleaning/disinfecting supplies and chemicals are locked and stored separate from food. Medications are centrally stored and locked. First aid kit contained required items. Facility has designated areas for visitors. Outside of the facility toured. LPA observed a self-releasing gate and windows have screens in good repair. Doors and passageways observed to be free of obstruction. Fire Extinguishers dated 8/21/22. Smoke and Carbon Monoxide detectors present and in working order. LPA conducted resident and staff file reviews. Staff were interviewed.
No deficiencies observed during today's inspection.
An exit interview was conducted with Administrator. A copy of this report provided for facility records. |