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25 | At 10:10 am, Licensing Program Analyst (LPA) Melissa Ruiz conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by staff who granted access to the facility and later met with Administrator Mindy Mendoza-Perry. This is a two-story residential care facility for the elderly. The facility has fire clearance for 61 non ambulatory, 7 bedridden residents. A physical tour was conducted at 10:35 am and observed the following:
Infection control: Proper signage was observed outside the facility and along the main entrance of the facility. Upon entrance, a designated covid-19 screening area was observed. Staff took LPA's temperature, asked infection control questions, and was asked to sign-in the visitor’s log. Hand sanitizer was available, and all trash cans were observed to have closed tight fitting lids. Sufficient PPE supplies were observed. Food Inspection: LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Food storage and preparation areas are clean and inaccessible to pests. Sharps, cleaning supplies and medications are centrally stored in designated storage rooms throughout the facility and are kept locked. Smoke detectors/carbon monoxide were located throughout the facility. The latest fire alarm test was conducted 10/29/2021. Common Areas: These include the dining areas, TV areas, activity rooms, and library. All common areas were observed to be cleaned and properly furnished. Facility maintains a comfortable temperature of 76.0 F. Bathrooms: The hot water temperature measured at 117.6 F. Outside areas: LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. There are no bodies of water. No deficiencies cited. An exit interview was conducted. A copy of this report was provided. Exit interview conducted.
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