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25 | On 10/18/2022 at 10:18 a.m. Licensing Program Analyst (LPA), Evelin Rios, conducted an unannounced Annual Required visit at the facility mentioned above. LPA was greeted by Staff #1 (S1) who granted access to the facility. Upon entry LPA was asked by S1 to sign-in. S1 then left LPA to sign-in and returned to attend to the residents in the kitchen. Administrator Marita Sameniego met us shortly after. Informed Administrator of the purpose of the visit. At approximately, 10:20 a.m. a physical tour was conducted with the Administrator and LPA observed the following:
Infection control: LPA reviewed the facility mitigation plan (approved on 03/14/2021) to make sure licensee was following current infection control recommendations. Proper signs were observed inside along the the entry. Hand sanitizer was also observed. Administrator stated they have sufficient PPE supplies for residents and staff. LPA observed all trash can throughout the facility have fitted lids.
Kitchen: LPA toured the kitchen area and observed enough supplies of staple non-perishable for 7 days and perishable for 2 days at the facility. All knives and sharps are observed to be locked in a kitchen drawer and inaccessible to residents. Fire extinguisher located in the kitchen had a purchase receipt of 01/16/2022 and observed to be fully charged.
Smoke detectors/carbon monoxide. Dual smoke and carbon monoxide detectors were located throughout the facility, and at 10:40 a.m. they were tested and observed to be operational.
Bedrooms: There are seven (7) bedrooms five (5) of which are designated for residents use and have sufficient lighting. All resident bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational.
Bathrooms: LPA observed all three (3) bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 114.°F. LPA observed appropriate grab bar and non-skid mats. LPA observed appropriate hand washing signs posted in each bathroom. All trash cans in bathrooms had fitted lids to protect from cross contamination.
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