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25 | On 1/28/2025, Licensing Program Analyst (LPA) Leizl de la Cerra conducted an unannounced annual inspection. LPA was greeted by caregiver and disclosed the reason of the visit. Administrator was contacted. Administrator will not be available to meet LPA.
There are currently three (3) residents who reside at this facility. This facility is approved for six (6) non-ambulatory of which one (1) may be bedridden. Approved hospice waiver for six (06) residents. At approximately 11:30am, LPA toured the facility with staff member and observed the following.
LPA observed dual smoke/carbon monoxide detectors that are hard wired and interconnected. Smoke detector was tested @1:15pm and was observed to function properly. The fire extinguisher is located in the kitchen, appeared to be fully charged and was purchased on July 16, 2024.
KITCHEN: The facility has a Kitchen area that is equipped with a refrigerator, microwave oven and sink. There is also a mini refrigerator, that was observed to be locked, where insulin is being stored. There is an adequate supply of perishable and nonperishable food and dining ware to accommodate a maximum capacity of six (6). An emergency supply of water was also observed in the kitchen. Sharps and knives were observed locked in a kitchen drawer.
BEDROOMS: There are three (3) bedrooms designated for resident use. Bedroom #1 is currently occupied by two (2) residents, and bedroom #2 is occupied by one (1) resident. Bedroom #3 is vacant. All three rooms were furnished with beds, night stand, chairs, dresser, bedding and linen. All three bedrooms have sufficient lighting and closet space.
BATHROOMS: The facility has two (2) bathrooms. LPA observed the bathrooms to have the proper fixtures, grab bars, and non-skid mats. The hot water delivered in the bathrooms measured at 115.2 degrees. No cleaning supplies were observed accessible in the bathroom at this time. |