On today’s date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA Quiroz was greeted and granted entry into the facility by Administrator Amelia Acevedo, and explained the nature of the visit.
This facility is licensed to provide services to 6 Non-Ambulatory Residents, and has a hospice waiver for two (2) residents. Administrator Amelia Acevedo has an Administrator Certificate with expiration date of 10/15/2022.
On or about 1:22pm LPA Quiroz along with Administrator Acevedo toured the inside and outside of facility. There are five residents in care and there are no active COVID-19 cases. During today's inspection visit, LPA Quiroz observed three residents in their bedrooms resting, one resident in family room watching television and one resident in dining room area visiting with their Family.
LPA Quiroz observed five of five residents in care appeared to be clean and well taken care of. LPA Quiroz observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed to have ample soap/sanitizer and appeared clean. LPA Quiroz inspected residents’ bedrooms and appeared clean and sanitary. All bedrooms observed to have all required components. LPA Quiroz observed a check in station in the main entry of the facility. Facility is taking temperatures daily and documenting results. LPA Quiroz observed the emergency disaster and evacuation plan.
Facility has back-up emergency food supply, water and PPE supplies readily available. LPA Quiroz toured the outside of the facility and observed seating area with table and chairs for resident’s enjoyment in backyard area and facility front porch. Facility has completed the LIC 808 Mitigation plan and LPA Quiroz approved the plan on today’s visit.
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