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25 | At 10:20 am, Licensing Program Analyst (LPA) Melissa Ruiz conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by Administrator Roda Garabato. This is a 10-bedroom, 5 bathroom two-story residential care facility for the elderly. A physical tour was initiated at 10:30 am and observed the following:
Infection control: One infection control sign was observed outside the facility. LPA reminded Administrator to place additional covid-19 signage outside the entrance. Upon entering the location, LPA observed the sign in station which contained thermometer, hand sanitizer, and visitors sign in sheet. LPA's temperature was recorded. 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 and cleaning supplies are centrally stored in locked cabinets in the kitchen. Smoke detectors/carbon monoxide were located throughout the facility. Resident rooms: LPA was then escorted through the home and observed the resident’s rooms were properly furnished. Bathrooms: LPA observed the bathroom which contained wash your paper towels, hand sanitizer, and trash cans with closed tight-fitting lids. The water temperature read 120 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.
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