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25 | On today's date, Licensing Program Analysts (LPA) LPA Rosie Quiroz and Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required Annual inspection. LPA's were greeted, COVID-19 screened and granted entry into the facility by Caregiver Veronica Gandara. LPAs met with Caregiver Janeth Meza and explained the nature of the visit. Facility indicated screening all incoming visitors prior to entering the facility. This facility is licensed to provide services to six (6) Non-Ambulatory Residents and has a hospice waiver for four (4) residents. Facility is currently providing hospice services to (1) one resident at this time. Administrator (AD) Rosa Figueroa has an Administrator Certificate with expiration date of September 8, 2023.
On or about 11:02am, LPA Rosie Quiroz along with caregiver Veronica Gandara 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 four of six residents in their bedroom resting, one of six residents out for a walk with caregiver supervision in the back yard area and one resident in dining-room area reading a book. 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 76 degrees fahrenheit.
All restrooms observed to have a supply of soap, appeared to be clean and water temperatures were recorded to be between 108-112.2 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.
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