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25 | Licensing Program Analyst (LPA) Ruth Martinez is conducting this unannounced visit for the purpose of completing an annual inspection. LPA arrived at the facility was greeted and granted entry by Miriam Esquivel, House Manager. Six residents currently reside at this location and no residents are on hospice. Lacy Faddoul, Administrator arrived shortly after and met with LPA.
LPA accompanied by Administrator began the tour of the inside and outside of the facility. There is a minimum of one week of non-perishable foods and two days of perishable foods available. There is additional food storage in attached garage in refrigerator. The facility is maintained at a comfortable temperature. The hot water temperature measured 109.5 Fahrenheit degrees in residents’ restrooms. Restrooms are equipped with required safety measures such as non-skid mats and grab bars. Lighting is sufficient to ensure safety and comfort. The facility has an available a clean supply of linen. LPA inspected residents’ bedroom which had sufficient lighting to ensure safety and comfort. Storage space is provided for residents. LPA checked if medications are centrally stored in a safe locked cabinet location in kitchen. LPA reviewed medication. Residents’ medication was labeled and stored inaccessible to the residents. LPA inspected and observed that toxic chemicals, cleaning solutions and disinfectants are locked and inaccessible to residents. LPA toured the second floor of the facility, which is inaccessible to residents in care. There are no residents residing on the second floor. Smoke detectors and alarms were tested and operational. LPA toured the outside parameters of facility and observed outdoor passageways are free of obstruction. Disaster drills are conducted every quarter, the last drill was performed on February 16, 2023. Facility has a covered patio with seating for residents’ enjoyment. LPA spoke with alert residents regarding the quality of their care. LPA reviewed staff, fingerprint records. All employees have a criminal record clearance. During the inspection, LPA reviewed six
Continued on LIC809-C |