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25 | Licensing Program Analyst (LPA) Rosaura Valenzuela conducted an unannounced one (1) year required annual visit to the facility. LPA met with Administrator Michelle Weisman and explained the purpose of the visit.
A tour of the physical plant was conducted at 1:22 PM and the following was noted:
The facility has 7 bedrooms and 5 bathrooms currently occupying 5 residents. The facility is fire cleared for 6 non-ambulatory residents, of which 6 may be bedridden. Hospice waiver for 6 residents. There are 6 private resident rooms and one staff room.
Living and dining room furniture were also checked. The living room is neat and clean along with the dining room. The facility maintains a comfortable temperature at 72°F. The dual smoke and carbon monoxide detectors are hardwired and interconnected and observed to be operational. Fire extinguisher is located in the kitchen and observed to be full and last purchased on 02/01/2022. The facility is equipped with fire sprinklers.
The backyard of the facility has outdoor furniture, with a covered shaded area for clients. There is a swimming pool that is appropriately fenced and locked in the facility.
The garage is currently being partially used as a storage facility. Laundry room is also located in the garage. Laundry detergents, cleaning agents and other toxins are stored in a locked cabinet in the kitchen. Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked in a kitchen drawer and inaccessible to residents
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