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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 Caregiver Divorcia Dancel and explained the reason for the visit. Administrator Marilou Leal arrived at 3:02 PM.
At 2:05 PM, LPAs toured the facility with Caregiver Divorcia Dancel. Facility is 5 resident bedrooms, 2 resident bathrooms, and 1 staff bathroom, one story home with two attached garages. Facility has 3 residents present during today's visit. LPAs observed a screening and sanitizing station at entrance of the facility. LPAs observed residents relaxing in their room and living room watching TV. 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 1 refrigerator with ample food supply. LPAs observed facility has 72-Hour 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 reviewed all residents’ files and all contained required documentation including updated emergency information. All staff and residents are vaccinated for COVID 19.
No deficiencies were noted during today's visit. This report was discussed with the facility representative and a copy of this report was left at the facility. |