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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 Catalina Feregrino, caregiver. Six residents currently reside at this location and one resident is on hospice. LPA spoke to Lacy Faddoul, Administrator via telephone call.
LPA accompanied by caregiver 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. 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. The facility is maintained at a comfortable temperature. The hot water temperature measured 114.9 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 observed hospice nurse at residents bedside. LPA inspected and observed that toxic chemicals, cleaning solutions and disinfectants are locked and inaccessible to residents in a storage closet located in the hallway. 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. 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 three resident records and two staff
Continued on LIC809-C |