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25 | On 8/07/24, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA arrived, stated purpose of visit and allowed entrance. LPA met with Agustin Aguilera, Assistant Administrator to conduct facility tour. Also present was Carlos Chavez, Administrator and Jill Bevins, Program Liaison and Assurance Development Coordinator.
Facility currently has four (4) residents in care. All residents were present at start of facility inspection, then went into community to participate in a fitness program.
Facility tour conducted both inside and outside. Facility observed to be clean, odor free, and a comfortable temperature. Resident bedrooms toured, all resident rooms observed to have required accommodations. Resident bathrooms toured, all fixtures observed to be operational during time of inspection. Water temperature measured at 117 degrees F. Kitchen toured, facility observed to have a 7-day supply of non-perishable food and a 2-day supply of perishable food. All sharps observed to be locked and secured inside of a safe that is placed in a locked kitchen cabinet. Living room and dining room observed to have adequate seating for all residents. All chemicals and detergents observed to be locked and secured in locked cabinet in garage. First Aid kit present and secured in closet with resident toiletries
Outside of facility tour, all exits open free of obstruction. Pool is surrounded by a wrought iron fence that is approximately 15 feet tall and observed to be locked and secured. Staff files reviewed include water safety training. Side gate near swimming pool area is equipped with delayed egress and observed operational. Facility has large covered patio area with seating for all residents.
Facility observed to have a pull station near front door and is equipped with sprinkler system. Smoke detectors and carbon monoxide detectors present and observed operational during today's inspection. Fire extinguisher present with a date of service 11/7/2023. Last fire drill conducted on 806/2024 according to facility records.
Resident and staff files reviewed. Staff interviewed.
No deficiencies cited during inspection. |