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25 | Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted, granted entry into the facility by Administrator and explained the reason for the visit.
During the visit LPA's temperature was checked. LPA toured the facility with Caregiver Jamie Oca. During visit, Administrator Loida Manguray was present during visit and licensee Norma Ureta arrived during visit. Facility is a 7 bedroom,( 6 resident bedrooms and 1 staff bedroom) and 3 bathroom single story home. There are 4 Residents in care. LPA observed proper covid signage at front entrance of facility as well as sign in, sanitization and temperature check station. Facility has required Department postings. LPA observed copy of Administrators Certificate expiring April 30, 2024. LPA toured all Residents rooms, all rooms where within department guidelines. All restrooms observed contained soap, toilet paper, wipes and paper towels. Restrooms had proper hand washing signs posted. Residents were observed relaxing in the bedrooms watching TV and listening to music in living room. Facility has operating smoke detectors. Facility has 1 fire extinguisher which is mounted and fully charged. Facility has ample supply of PPE. Facility has refrigerator with ample food supply. LPA observed facility has emergency food and water supply. Facility has required Emergency Disaster Plan. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for residents. During today's visit, LPA observed 4 of 4 resident files. Resident emergency contact information and Physicians reports are current. Facility has a designated visitation area.
No deficiencies noted during todays visit. An exit interview was conducted with Administrator and a copy of report was left at facility. |