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25 | Licensing Program Analysts (LPAs) Andrea Mendivil and Alvaro Ramirez conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPAs were greeted and granted entry into the facility by Administrator Mariana Nita and explained the reason for the visit.
At 2:30 PM, LPAs toured the facility with Administrator Mariana Nita. Facility is 6 resident bedrooms, 3.5 resident bathrooms, 3 staff bedroom and 1 staff bathroom, two story home with an attached garage. Facility has 6 residents present during today's visit. LPAs observed a screening and sanitizing station at entrance of the facility. LPAs observed residents relaxing in their respective rooms. Facility appears clean and sanitary. All resident rooms had required elements, including bed, chair, closet space and ample lighting. Restrooms are stocked with soap and paper towels and have hand washing postings. Facility has 5 refrigerators with ample food supply. LPAs observed facility has emergency food and water supply. Facility has a secured location for resident medication and files. LPAs toured the outside grounds and observed outside visitation area. Exit gates are unlocked and self latching. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. LPAs observed a 4 weeks supply of PPE. LPAs reviewed all residents’ files and all contained required documentation including updated emergency information.
No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.
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