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25 | On 1/27/2025, Licensing Program Analysts (LPAs) M. Medina and L. Salazar conducted an unannounced Annual Continuation visit to facility. LPAs arrived, introduced self, stated purpose of visit, and allowed entrance by Caregiver. Licensee/Administrator, Amabelle Bernales contacted by telephone and arrived a short time later to conduct facility visit.
Resident bedrooms toured, bedroom for Resident 1 (R1) observed to need a lamp and new window blinds. Resident bathroom toured, water temperature measured at 119 degrees F. Shower/Tub observed to have a non-skid mat and shower chair available. Toilet observed to continuously run after flushing. Both toilet and sink observed to need cleaning. All common areas of facility have adequate seating available for residents. Kitchen toured, LPA observed facility does not meet the requirement of a 7-day supply of non-perishable food available or a 2-day supply of perishable food. LPA observed refrigerator to have leftovers that are not properly dated, and perishable food observed to have mold. LPA observed food in freezer to not be properly stored and labeled.
Outside of facility toured. LPA observed a ladder, and a shovel in back yard that need to be secured. LPA observed no seating available for residents. Both sheds in the backyard are locked, secured, and inaccessible to residents. LPA observed miscellaneous items on the side of storage shed that need to be removed.
All deficiencies observed are being cited on the attached 809-D.
Exit interview conducted. A copy of report provided to staff for facility records. |