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25 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Business Office Manager Roxanna Sanchez and explained the reason for the visit. Administrator Aurelia Olais was present as well. Administrator Aurelia Olais has an administrator certificate expiring on 11/22/2022. Prospective Licensee Dillon Hassan arrived during the visit.
At 9:30 AM, LPA toured the facility with Administrator Olais. Facility has 34 residents in care during today's visit. LPA observed residents relaxing and participating in activities in the facility. All residents appeared well taken care of. Facility appears clean and sanitary. All resident rooms had the required elements as well as restrooms stocked with soap/ sanitizer. Facility screens all visitors to the facility and LPA observed the screening/ sanitizing station in the facility. Facility utilizes a visitor sign in sheet. Facility takes resident and staff temperatures daily. Facility has covid precaution postings as well as all required department postings. LPA observed the first aid kit has all required items. Facility mitigation plan has been submitted and is approved. LPA observed an ample supply of emergency food and water. LPA toured the outside grounds and observed multiple shaded outside visitation areas. Exit gates have delayed egress. LPA observed the locked medication room. Facility has ample supply of PPE and cleaning supplies. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation and quarantine. LPA reviewed select resident files during the visit and all files are up to date including emergency information.
LPA consulted with Administrator regarding the importance of documenting staff and resident temperatures daily.
No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility. |