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25 | On 08/01/2024, Licensing Program Analyst (LPA) V Gorban arrived at the facility unannounced to conduct Required Annual Inspection. LPA met with Administrator (AD) Altamarie Gonzales, certification number 6056682740 and expiration date 12/30/2024. LPA conducted tour inside and out of facility with AD. Residents observed at the facility during quite time resting before dinner.
The facility was observed to be at a comfortable temperature of 74 degrees, clean, in good repair, and no passageway obstructions or fire hazards observed. Fire extinguisher was observed with a service date of 01/02/2024
Dining area and Kitchen were toured. An adequate supply of perishable and non-perishable food was observed to be properly stored in walk-in freezer, walk-in refrigerator, and pantry. Food is delivered twice a week. Refrigerator temperature was maintained at 43.0-degree F. and freezer was maintained at -6-degree F.
LPA toured resident bedrooms. Residents' rooms were toured and observed with adequately furnished with bed, dresser, and adequate lighting. Hot water temperature tested at 106 degrees F. LPA observed securely fastened grab bar and non-skid mat in shower area.
Medications were stored in a locked medication room in a medication cart. Medications records were reviewed. First Aid Kit was stored in medication room and observed with all required items. LPA toured laundry room and observed chemicals were stored and locked.
Facility courtyard was toured and observed to be free from debris. There was outdoor seating available for the residents.
A sample of residents’ file was reviewed to have updated emergency contact, Admission agreement, Needs and Services Plan and Pre-Appraisal Plan. A sample of staff files were reviewed.
No deficiencies were observed during this visit. Exit interviewed conducted, report signed and copy of this report provided to Administrator for facility records.
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