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25 | On 12/21/22, Licensing Program Analysts (LPA) Melissa Ruiz and Joscelyn Martinez arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by a staff member. LPA observed covid-19 signage, hand sanitizer, and covid-19 signage posted outside and throughout the facility’s main entrance. LPAs signed in using the visitor’s log and LPAs observed all staff to be wearing masks. LPAs later met with the Administrator and the purpose of the visit was explained.
LPA initiated a physical plant tour. Facility is a Residential Care Facility for the Elderly which is Facility licensed for 175 residents’ non-ambulatory residents. Facility has been approved for a hospice waiver for seventy-five (75) residents. LPA was able to tour the facility and did not observe any immediate health and safety concerns. Sufficient PPE supplies were observed. The latest fire safety inspection was conducted in August 2022. Bedrooms are appropriately furnished and have appropriate lighting. Bathrooms have soap, paper towels and hand washing signs were observed. Extra towels and linens were readily available. There are various covered shaded area in the back yard and there are no bodies of water.
No deficiencies issued during today’s visit. Report was signed and delivered by Administrator and an exit interview was conducted. |