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25 | Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the administrator, Jenneth Aguilar and explained the reason for the visit.
At approximately 9:15am, with the assistance of the administrator, LPA took a tour of the physical plant. Required postings were observed throughout the walls of the facility, in and outside of th home. The smoke alarms are battery operated and interconnected. The carbon monoxide detector is located by the living room/dining room area, plugged into the wall. It functions properly. The fire extinguisher is located in the kitchen. It was purchased on March 23, 2023. Administrator aware, and will be purchasing a new one.
Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives are stored in a locked drawer. Properly labeled medications were locked in one of the kitchen cabinets.
Bedrooms: There were seven (7) bedrooms. Six (6) are designated for residents' use. One room is for staff use. All rooms, occupied by the residents are private. All rooms were observed to be properly furnished with appropriate beddings and linens with sufficient lighting. Exits and passageways were clear of obstruction during the visit.
Bathrooms: There are three (3) bathrooms. Two (2) bedrooms are designated for residents' use, and one is for staff. Bathrooms, designated for resident's use were properly supplied and had functional fixtures. Hot water temperature was measured at 115 degrees Fahrenheit. No cleaning supplies were observed in any of the resident bathrooms the bathrooms. All cleaning supplies are kept in a locked storage, outside of the home.
Common Areas: These included the living room and dining area. The common areas were properly furnished. The auditory alarms on all exit doors were on and functional at the time of the visit. |