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25 | Licensing Program Analysts (LPA) Tuesday Cabiness arrived to the facility to conduct an unannounced annual inspection. Upon arrival LPA met with Licensee/Administrator Yolanda Villanueva and the informed her the reason of the visit. LPA observed residents in the living and dining room watching TV. LPA also observed an additional staff working with Administrator. There were Licensing and COVID signs posted throughout the facility.
The annual inspection consisted of the following: Food Inspection: LPA observed there was a sufficient stock of (7) day non-perishable foods; but facility did not have a sufficient supply of (2) day perishable food. LPA also observed food was not properly wrapped and freezer burned. A technical violation will be issued. Sharps and medications are centrally stored in a locked area. Garbage can has a tight-fitting lid in the kitchen. Fire extinguisher was fully charged. Common Areas: All common areas were observed to be clean and properly furnished. Facility maintains a comfortable temperature. Facility has an attached garage which can be accessed from the living room and the outside. Garage is utilized for supply storage; washer and dryer machine. Residents Rooms: There are four (4) bedrooms of which one (1) is designated for staff use. All the four (4) bedrooms were toured and appear to be clean and properly furnished. LPA observed additional bedding and linens sufficient for all of the residents. Bathrooms: There are two (2) bathrooms in the facility. LPA observed all bathrooms to have grab bars and non-skid mats. Hot water measured at 114.8 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 on the ground. Smoke alarms and carbon monoxide detectors were operating correctly. Fire extinguisher checked and fully charged. First aid kit was fully equipped. All exits had alarms, were functioning properly. Back yard had clear passageways, and free from obstruction. Gates were unlocked and easily to access. Medications were locked in a cabinet, and centrally stored record was accurate and complete. Client and staff files reviewed; proper documentation observed. Technical Violation issued, and copy of report provided
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