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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 Staff and explained the reason for the visit.
During the visit LPA toured the facility with Caregiver Julieta Salo. Administrators Rose Enriquez and Christine Wilkes arrived during visit. Facility is a 6 bedroom,( 5 resident bedrooms 1 staff bedroom) and 2 bathroom single story home. There are 6 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 2022. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained soap, toilet paper, and paper towels. Restrooms had proper hand washing signs posted. Residents were observed relaxing in the Living room watching TV and eating breakfast. Facility has smoke detectors, carbon monoxide detector and audible alarms for each sliding door entrance/exit. Facility has 1 fire extinguisher which is fully charged. Faciity has emergency food and water supply. Facility has weekly supply of PPE. Administrator was advised to have 30 Day supply on hand at facility. Facility has required Emergency Disaster Plan posted. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for clients. LPA reviewed Clients files during visit. Clients emergency contact information and Physicians reports are current. Facility has several designated visitation areas.
No deficiencies noted during todays visit. An exit interview was conducted with Administrator's Rose Enriquez and Christine Wilkes. A copy of report was left at facility. |