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25 | On 8/26/22 at 12:00 p.m. Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by staff member. LPA observed covid-19 signage, hand sanitizer and a visitor sign in log. Staff screened LPA for infection control protocols.
LPA was later greeted by Administrator, Lani Manzano. LPA explained the purpose of the visit and an entrance interview was conducted.
LPA initiated a physical plant tour at 12:15 p.m. This is a six (6) bedroom, two (2) bathroom Residential Care Facility for the Elderly. LPA was able to tour the home and did not observe any immediate health and safety concerns. Sufficient PPE supplies were observed. The fire extinguisher was observed in the laundry area and has a date of purchase of 9/2/2021. Smoke detectors and carbon monoxide monitors were observed to be functional. Facility maintains a comfortable temperature of 78 degrees Fahrenheit. LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Sharps, cleaning supplies and medications are centrally stored and are kept locked in various kitchen cabinets and drawers. Bedrooms have adequate furnishings and are kept clean. Extra towels and linens were readily available. There is a covered shaded area in the back yard.
No deficiencies issued during today’s visit. Report was signed and delivered by Administrator and an exit interview was conducted. |