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25 | Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual visit. The LPA met with the Administrator, Judith Montoya and explained the reason for the visit.
The LPA along and the Administrator, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that the facility is in compliance with Title 22 Regulations.
COMMON AREAS: The LPA observed common area to be relatively clean and properly furnished. All required posting were observed on the first-floor hallway. The LPA observed the fire extinguishers (12) throughout the facility to be fully charged and last serviced on 10/10/2024. Signs are posted throughout facility to promote hand washing, and cough/sneeze etiquette. Cleaning solutions, toxins, chemicals and hazardous items were inaccessible and locked away in the janitor and laundry room. First aid kits are located in the medication room, and kitchen area. Two (2) television rooms were observed. One on the first floor and one on the second floor. An activity room was observed on the second floor. Activity room was observed to be clean with multiple tables and chairs for activities. A beauty salon was observed on the first floor. The beauty salon was locked at the time of the visit; it is used by facility staff to provide residents with haircuts, nail clipping, etc. A monthly activity calendar was observed to be posted in the hallway of the first floor.
LAUNDRY ROOM: Laundry units are located inside laundry room.
Continues on LIC 809C...
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