1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted, granted entry into the facility by Staff. LPA explained the reason for the visit.
During the visit LPA toured the facility with Assistant Administrator Lulia Perez. Facility is a Two story home with 6 bedrooms,(3 resident bedrooms 3 staff bedrooms) and 3 bathrooms. LPA observed second story was vacant. Second story is used for staff. There are 5 Residents in care. LPA observed proper department postings near front entrance of facility as well as a sign in, sanitization and temperature check station. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained working wash basin, soap, toilet paper, and hand towels. Restrooms had proper hand washing signs posted. Residents were observed relaxing in the Living room watching TV and eating lunch in kitchen. Facility has audible alarms for each sliding door entrance/exit. Facility has 2 fire extinguishers which are mounted and fully charged. Facility has supply of PPE. Facility has 2 refrigerators and 2 pantry's with ample food supply. LPA observed facility has emergency food and water supply. Facility has required Emergency Disaster Plan posted on wall. Facility has a secured location for Toxins. Facility has a secured location for resident medication and files. LPA observed 5 of 5 resident files. Residents Emergency contact information and Physician's reports are current. Facility has 30 days supply of medications for Residents. Facility has designated visitation area.
No deficiencies noted during todays visit. An exit interview was conducted with Assistant Administrator Perez and a copy of report was left at facility. |