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25 | Licensing Program Analyst (LPA)Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Administrator Gerardo Monfero and explained the reason for the visit.
At 2:25 PM, LPA toured the facility with Administrator Gerardo Monfero. Facility is 5 bedroom, 3 bathroom single story home with an attached garage. Facility has 5 residents present during today's visit. LPA observed residents relaxing in the facility. Facility appears clean and sanitary. All residents rooms had the required elements as well as restrooms stocked with soap and paper towels. LPA observed the screening/ sanitizing station in the entrance of the facility. LPA observed locked medication cabinets. LPA toured the outside grounds and observed outside shaded visitation area. Exit gate is unlocked and self latching. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. LPA reviewed all residents files and all contained required documentation including updated emergency information. All staff and residents are vaccinated for Covid 19.
No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility. |