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25 | Licensing Program Analyst (LPA) Michelle Reed arrived at the facility to conduct a Required 1 Year inspection. The inspection focused primarily on Infection Control. LPA was greeted by Executive Director Rick Ledesma. Mr. Ledesma stated that there are no known Covid positives at the facility. LPA's temperature was taken upon entry and a Computer Tablet was available for signing in and checking for Covid symptoms. Hand sanitizer was available. Staff were observed wearing masks upon entry and throughout the visit. The facility is licensed for 60 non-ambulatory residents of which may be bedridden. The facility also has a Hospice waiver for 15 residents. Currently there are 24 residents of which are receiving Hospice services.
At approximately 11:15 AM LPA Reed conducted a tour of the physical plant along with Executive Director Rick Ledesma. Residents' and staff were observed outside enjoying the sunshine and others sitting inside or in their rooms resting. Resident bedrooms had the required furnishings, bed linens, and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, showers were free of mold/mildew and a non-skid surface or mat was in place. Soap, paper towels and toilet paper were present. Resident bath towels and personal hygiene supplies were adequately stocked. LPA tested the hot water temperature in and the temperature measured at 107 degrees F.
Perishable and non-perishable food supply was adequately stocked at the time of the visit. The fire extinguishers were fully charged. The smoke and carbon monoxide detectors are
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