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25 | Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual required visit and an infection control inspection to the above facility. LPA was met by receptionist (Julia Vega) and later met with Lourdes Menchaca, Administrator and the purpose of today’s visit was explained.
There are currently (60) residents in the facility. (0) residents are ambulatory and (60) are non-ambulatory. The facility is a (4) four story structure located on a commercial building in a residential neighborhood. The facility is in east side of the commercial building. It consists (110) bedrooms, (71) bathrooms, 1st floor, 2nd floor, 3rd floor, and 4th floor are mirror image of themselves. all the floors contain lounge / movie room, kitchenette, clean linen rooms, mechanical rooms, activities/dining room. activities storage room, Well-ness room, nursing supplies, laundry shoot room. 1st floor has a fireplace in lounge room, shaded side yard with gazebo, plants, and play area, 2nd floor has an incontinence room/staff lounge, and 4th floor has PT/gym room. The basement has (kitchen, laundry room, and PPE storage.)
LPA and Administrator toured the entire facility inside and out. Documents are posted as mandated. Most bedrooms are occupied by residents and contain the mandated furniture. All bathrooms are clean and operational. First aid kit completes with manual; smoke detectors and carbon monoxide detector are connect with fire department, system was in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to residents. 3 staff files are complete and current. 3 residents files with medication are complete and current. Ample supply of perishable and nonperishable food, hot water temperature is 113.2 degrees Fahrenheit, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents, 17 fire extinguishers are fully charged. Exit, walkways and/or passageways, side yard are free of debris and/or hazards. The facility is in good repair.
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