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25 | On 09/05/2023, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced visit to Casa Del Sol II Residence. The purpose of today’s visit was to conduct the annual inspection. LPA met with Head Nurse, Valorie Hanson. The facility is licensed for 6 non-ambulatory residents. The facility currently has (1) ambulatory residents. LPA Richard and Nurse Hanson toured the physical plant and reviewed staff and resident records.
Upon entrance is dining room area and table. This facility has two levels. Level one has 5 bedrooms and 5 bathrooms. There is a linen storage closet and one shower room located in the center of the facility for all residents to share. The rooms on level 2 are used as offices for staff. The facility conducted a fire drill on 05/23/2023. The hot water temperature tested 119.7F degrees.
Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate residents comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions.
Food and meals are prepared in the main kitchen located in the skilled nursing facility and is brought to the residents on carts. Staff provided LPA with a waiver. The All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly, and fire extinguisher was fully charged.
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