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25 | On today's date, Licensing Program Analysts (LPAs) LPA Rosie Quiroz and Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required annual inspection. LPAs were greeted and granted entry into the facility by Caregiver Karina Lomelit. LPAs explained the nature of the visit. (L/AD) Rosa Figueroa arrived shortly after. Facility indicated screening all incoming visitors prior to entering the facility. Facility is licensed to provide services to Age range 60 and over, 6 Non-Ambulatory residents, and has a Hospice Waiver for 4 residents. Facility currently providing services to 1 resident on hospice. (L/AD) Rosa Figueroa has a current Administrator certificate with expiration date of September 8, 2023.
On or about 8:52am, LPA Rosie Quiroz along with (L/AD) Figueroa began the tour of the inside and outside of the facility. There are six (6) residents in care and there are no active COVID-19 cases in the facility. LPA Quiroz observed one of six residents in their bedroom eating breakfast, and five of six residents observed to be eating breakfast in dining-room area supervised by caregivers. LPA Quiroz interacted and interviewed with resident's during today's visit. Six of six residents appeared to be clean and well taken care of. LPA Quiroz observed a COVID-19 check in station in the entry of the facility; LPA Quiroz observed required department COVID-19 precautionary postings in the facility as well as hand washing signs throughout the facility. Facility temperature recorded to be 77 degrees Fahrenheit.
All restrooms observed to have a supply of soap, appeared to be clean and water temperatures were recorded to be within 105.8- 107.2 degrees Fahrenheit. LPA Quiroz inspected resident’s bedrooms and appeared to be clean. All bedrooms observed to have all required components. LPA Quiroz observed the emergency and disaster and evacuation plan. Facility has a supply of emergency food, water and PPE in garage area and kitchen area readily available for staff and residents. LPA Quiroz toured the outside of the facility and observed seating and shaded area for residents and visitor's enjoyment in backyard area.
CONTINUED ON 809C
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