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25 | Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced required annual inspection focusing primarily on the Infection Control. LPA De Perio explained reason for visit and was greeted and granted entry by staff on duty who checked temperature prior to entering facility. During the visit, 1 staff was on duty, who contacted facility administrator (AD) Juan Trujillo about visit. AD Trujillo was unable to be present at the time of visit, but provided consent for caregiver (CG) Mariadelos Trujillo Cruz to give tour, receive and sign report. As of 9/8/22, there are 0 active COVID-19 cases in the facility as verified. LPA De Perio observed the COVID-19 precautionary signs posted in the hallway of the facility. The PUB475 "See Something, Say Something" poster was also observed at the entrance of the facility. LPA observed the Administrator's Certificate for Juan Trujillo, which expires on 2/7/23.
LPA De Perio toured the interior and exterior portions of the facility with CG Cruz. The facility is a 2 level structure and is licensed for 6 non-ambulatory, 0 bedridden and 5 hospice (of which increase was approved on 5/20/21). LPA De Perio observed no residents residing on the second floor and verified that second level is not for resident use. For this visit, there are a total of 4 residents in care, 3 on hospice, 0 bedridden. All bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. The restroom was observed to be in good repair, toilet was operational, and grab bars and non-skid floor mat was provided. Water temperature in restroom was measured to be at 106.8 degrees Fahrenheit and hand washing signs were also posted, |