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25 | Licensing Program Analyst (LPA) Edward Tapia made an unannounced required annual inspection at this facility. LPA met with Administrator Casey Villaverde and stated the purpose of this visit.
The facility is a single-level structure licensed for six non-ambulatory with a hospice waiver for two. This facility offers Residential Care for the Elderly/Hospice.
At about 3:55 pm, LPA Tapia was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPA observed no residents in care and no staff members on duty. LPA toured the interior and exterior portions of the facility. LPA was previously informed that the facility has no residents or staff. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Bathrooms were observed to be in good repair and provided with grab bars and hot water was measured at 115.1 degrees Fahrenheit. For the exterior portion, furniture was in good repair; and grounds were free of tripping hazards. Backyard contained 3 sheds for storage. Facility offers a 2-car garage which is used for storage and office space. Administrator was made aware late annual fee. Administrator paid annual fees online and received a confirmation number. Administrator was also informed to contact the Department before taking in any residents.
LPA Tapia reviewed the COVID 19 mitigation plan and Emergency Disaster plan of the facility.
For this visit, no deficiency was noted in areas observed. No citation was issued. No advisory was issued today.
LPA Tapia conducted an exit interview with Administrator Casey Villaverde and copy of this report was explained and left at the facility. |