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25 | On 7/26/2022 Licensing Program Analyst (LPA), Stephanie Cifuentes conducted an unannounced follow-up inspection to the above facility for purpose of following up on the plan of correction issued during the change of ownership pre-licensing evaluation completed on 7/22/2022.
LPA observed the following on 7/26/2022
-A bed was placed in room 17, facility now has 27 bed, which is requested capacity.
-Water temperature in 14 of the bathrooms is under 105F
-No locks on kitchen cabinets or drawers for sharps or toxins, toxins found in cabinet and knives in drawer. Done
-several rooms are in need of repairs such as new screens in windows, small holes in bathroom wall, overhead lights not working. LPA went through rooms and saw that repairs had been made.
-Extra dressers were added to Room 3 to create additional storage.
-Pests were not found in two residents rooms.
The following still needs to be completed:
-On 7/26/2022 and 7/22/2022 pests were found in kitchen.
Exit interview conducted with Administrator Mona Alcaraz and a copy of this report was provided.
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