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25 | On today's date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required Annual inspection. LPA was greeted and granted entry into the facility by Caregiver Conrad Caniga. LPA Quiroz called Licensee/Administrator (L/AD) Uldarico Almiranez and explained the nature of the visit. L/AD Almiranez arrived during today's visit.
Facility indicated screening all incoming visitors prior to entering the facility. This facility is licensed to provide services to age range 60 and over, approved for six (6) Non-Ambulatory Residents of which 1 (one) may be bedridden and has a hospice waiver for five (5) residents. Administrator (AD) Uldarico Almiranez has an Administrator Certificate with expiration date of April 10, 2024.
On or about 9:46am, LPA Rosie Quiroz along with Caregiver Caniga 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 at this time. During today's visit 3 of 3 interviewees indicated "There was Covid few weeks ago," LPA Quiroz reviewed COVID-19 share-point and COVID FAS entries, and verified there were no reported COVID-19 entries from this facility since commencement of COVID-19 Pandemic. At 10:26am, L/AD Almiranez indicated "It was on June 26, Resident 1 had covid, but it's been 2 years of this COVID stuff so I didn't feel it was important to notify you guys." (SEE LIC 809-D)
At 9:50am, LPA Quiroz observed cabinet between kitchen and livingroom area opened. LPA Quiroz inquired what was stored in that cabinet. Caregiver Caniga indicated "Oh the medications but it's supposed to be locked." This was verified with Caregiver Caniga (SEE LIC 809-D)
During today's inspection tour, LPA Quiroz observed four of six residents in their bedroom resting, two of six residents were observed walking throughout facility in living room area. LPA Quiroz interacted and interviewed with resident's during today's visit.
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