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25 | On 10/25/23, Licensing Program Analyst (LPA) Lizeth Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Director Beulah Soleta and explained the purpose of today’s visit. The facility is licensed to operate for six (6) elderly residents and cleared for (4) non-ambulatory and (2) bedridden ages 60 and above. The facility is approved for one (1) hospice resident. Current census is (5).
The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) residents' rooms, one (1) resident bathroom, (1) staff restroom, a linen/hygiene supply closet, a living area, a dining area, a kitchen, a small staff work area, an outside covered patio area and a detached garage that houses a washer and dryer, additional refrigerator and freezer, emergency food and water supplies. Garage also serves as additional storage space.
LPA conducted a records review of 2 staff records, 3 resident records, and 3 medication Administration Records. No discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 10/02/23, (1) fire extinguisher fully charged and observed throughout the facility, carbon monoxide and smoke detectors observed and are operational. Landline and internet service was observed. The facility has a current/activate liability insurance.
Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to residents. The water temperature properly measured between 105-120 F..
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