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25 | On 10/27/22 Licensing program analyst (LPA) Melissa Ruiz conducted an unannounced annual inspection. Upon arrival LPA was greeted by staff and LPA later met with designee Roger Remorozo. The purpose of the visit was explained.
LPA conducted a tour of the physical plant. LPA was able to tour the home and did not observe any immediate health and safety concerns. Covid infection control signage is located throughout the facility. Facility consists of 4 bedrooms, 2 bathrooms. Fire alarm and carbon monoxide alarm appear to be functional. Fire extinguisher has a purchase date of 10/13/22. LPA observed there to be sufficient stock of one-week non-perishable foods and two day perishable foods. Bathrooms were toured and LPA observed the necessary toiletries. There are hand sanitizing stations throughout the facility. Staff were observed wearing masks. Bedrooms are appropriately furnished and have appropriate lighting. Facility maintains a temperature of 76 degrees F. There is a designated office area where medications are stored and are kept inaccessible to residents in care. There is a designated laundry area that leads to the garage. Garage is used as a storage area and consists of two (2) bedrooms designated for staff use. Facility maintains sufficient PPE for more than 30 days. Chemicals are stored in the laundry area.
No deficiencies issued. Exit interview conducted. Report signed and delivered.
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