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25 | On 3/13/2024, Licensing Program Analysts (LPAs) Alfonso Iniguez and Darneisha Cross conducted an unannounced annual required visit using the CARE Inspection Tool. LPAs met with Lourdes Menchaca / Administrator. LPAs explained the purpose of today’s visit. The facility is licensed to serve (120) residents ages 60 and above. Of which (120) may be non-ambulatory. Approved hospice waiver for (30). Currently the facility has 87 residents.
The facility is a (4) four story structure located in a commercial building in a residential neighborhood. The facility consists of; (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, wellness room, nursing supplies, laundry chute 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.)
LPAs toured the physical plant with administrator. There were no bodies of water or obstructions on the premises. A total of (8) rooms were inspected: Rooms: 105, 113, 202, 208, 301, 308, 404, 411. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident’s personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA reviewed last date fire inspection company came to check smoke detectors. The water temperature properly measured between 105F. and 120 F.
Evaluation Report Continues LIC 809-C
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