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25 | Licensing Program Analyst (LPA) Edward Tapia made an unannounced required annual inspection in this facility. LPA met with staff Jared Mejanio, Mirasol Ebuenga, Delia Alsobrook and stated the purpose of this visit. Administrator Robert Talens arrived during the visit at 8:35 AM and provided assistance.
The facility is a single level structure and licensed for six ambulatory. This facility offers a Level IV A & D service.
About 8:00 AM, LPA Tapia was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPA observed six clients in care and three staff members on the duty. LPA toured the interior and exterior portions of the facility. There were six private client rooms. Residents rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Manual smoke detectors, carbon monoxide alarms were tested to be operational. Bathroom (1) was observed to be in good repair and hot water was measured at 114.6 degrees Fahrenheit. Bathroom( 2) was observed to be in good repair and provided with grab bars and hot water was measured at 113.3 degrees Fahrenheit. Facility met the minimum two day supply of perishable and seven day supply of non-perishable food stock requirements, cleaning supplies and sharp items were inaccessible to clients in care. Facility had adequate supplies of personal protective equipment in place. Fire extinguisher was observed. For the exterior portion, facility had outside furniture in good repair; and grounds were free of tripping hazards. LPA noticed a ladder and gardening tools were observed and asked Administrator remove items so residents could not access them. Garage was mainly used as a storage with an operational washer/dryer and emergency clothes and supplies. First aid kits were kept locked. Kitchen was in good repair with knifes kept locked. LPA Tapia reviewed the COVID 19 mitigation plan of the facility. |