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25 | Licensing Program Analyst (LPA), Lorena Casillas, met with Myline Olivas for an unannounced one (1) year Required visit for this facility.
At 10:15 am LPA arrived at the facility and was granted access by a Caregiver who then called the Administrator. The administrator arrived shortly after, and LPA explained the reason for the visit.
Fire clearance was granted for a total of six (6) residents of which five (5) are non-ambulatory and (1) bedridden. LPA observed that currently there are five (5) residents in care, two (2) of which are under hospice care.
At 11:10 am, LPA conducted a tour of the facility, and the following was observed:
Infection control: LPA reviewed facility infection control plan submitted on 01/13/2022 to make sure licensee was following current infection control recommendations.
Kitchen: At 11:10 am LPA toured the kitchen area and observed enough supplies of non-perishables for seven (7) days and perishables for two (2) days at the facility. All knives and medications are observed to be locked in a kitchen cabinet and in a locked side cabinet inaccessible to residents. There is a fire extinguisher in the kitchen area, and it was last serviced on 07/17/2023.
Bedrooms: There are four (4) bedrooms designated for resident use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational. Facility has awake staff at night.
Continued on LIC809-C
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