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25 | On 2/07/2025, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required inspection visit. LPA arrived, introduced self, stated purpose of visit, and allowed entrance by staff. LPA met with Administrators Jose Marquez and Vanessa Cruz to conduct visit.
Currently, there are four (4) residents in care, two (2) residents were present at time of inspection. LPA observed residents preparing for an outing with staff at time of inspection. LPA tour began in kitchen, LPA observed adequate supply of plates, cups and utensils for residents. Facility observed to have a 2-day supply of perishable food and a 7-day supply of non-perishable food available for residents. There is also, an emergency food supply available. All sharps and knives were observed to be locked and secured in the medication closet. Dining room and living room observed to have adequate seating and lighting available for all residents in care. Resident bedrooms toured, all bedrooms observed to have required furnishings and have adequate lighting. Resident bathrooms toured, all fixtures observed operational. Water temperature measured at 114 degrees F. Medications observed to be locked and secured in hallway closet. All medications observed to have original labels, and to be administered as prescribed.
All chemicals observed to be locked and secured in a cabinet in the garage. Fire extinguisher present with a service date of 1/30/2025. Smoke detectors and carbon monoxide detectors observed operational at time of inspection. Last fire drill was conducted 2/03/2025 and last disaster drill conducted 1/01/2025 according to facility records.
Outside of facility toured. All exits open free of obstruction. No hazards observed.
Staff and resident files reviewed.
Exit interview conducted. A copy of signed report provided to facility for records. |