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25 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Adriana Castro Tapia and explained the reason for the visit. Licensee Leo Cambio arrived during visit.
At 9:45 AM, LPA toured the facility with Licensee Cambio. Facility has 5 residents during today's visit. LPA observed residents relaxing in the facility. All residents appeared happy and well taken care of. Facility appears clean and sanitary. All resident's rooms had the required elements as well as restrooms stocked with soap/ sanitizer. LPA observed the screening/ sanitizing station in the entrance of the facility. Facility takes resident temperatures daily. Facility has covid precaution postings as well as all required department postings. Facility has completed the mitigation plan and the plan has been approved. LPA observed adequate emergency food supply as well as the first aid kit which contained all required items. Facility has all items of PPE on site. LPA toured the outside grounds and observed ample shaded outside visitation areas. Exit gate is unlocked and self latching. LPA observed the locked medication storage area. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. All staff and residents are vaccinated for Covid-19. LPA reviewed all resident files and all contained emergency information.
LPA consulted with Licensee regarding the importance of documenting temperatures taken daily.
No deficiencies noted during today's visit.
Exit interview conducted and a copy of the report was left at the facility.
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