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25 | Licensing Program Analyst (LPA) Alma Gonzalez conducted an unannounced Annual Required / Infection Control Visit to the above facility. LPA was met by Martiniana Laureta, Administrator and the purpose of today’s visit was explained.
The facility is licensed to serve (6) Non-Ambulatory residents ages 60 and above and hospice waiver for (2). There are currently (2) residents on hospice.
There are currently (5) residents in the facility. The facility consists of : 3 resident bedrooms, 2 bathrooms (1 staff bedroom), kitchen/ dining, living room and yard area. Physical plant inside and outside is in good repair.
LPA and Administrator Laureta toured the entire facility inside and out. Documents are posted as mandated. All resident rooms were checked and mattresses and bedsprings are in good repair, adequate lighting and closet space observed. All resident bedrooms contain the mandated furniture. Sufficient toiletries, linens towels and bedding for residents. LPA found the facility to have a comfortable temperature at time of visit. Exits were equipped with a sensor type alarm. The bathrooms are clean, sanitary and operational with grab bars and non skid mats in place. First aid kit is fully stocked with manual, smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to residents in a locked file cabinet. All disinfectants, toxins, knives and cleaning solutions were locked an inaccessible to residents. Food supply was adequate for 2-day perishable and 7-day non-perishable. Hot water temperature is 112 degrees Fahrenheit, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to clients, Exit, walkways and/or passageways, are free of debris and/or hazards.
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