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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA met with Executive Director (ED) Rhon Hipolito and discussed the purpose of the inspection.
During the inspection, LPA and ED conducted a tour of the inside and outside of the facility, common areas, resident rooms, and observed the following:
The facility consists of a single-story building used for memory care and assisted living and an additional attached two-story building used solely for assisted living. Select resident rooms were inspected and all were observed to have the required furnishings. LPA observed all resident beds had linens and blankets. Signal system was tested and observed to be operable. There are three courtyards with multiple shaded sitting areas. LPA observed residents socializing in common areas and resting in their respective bedrooms. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested between 105.9-116.4 degrees Fahrenheit.
LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors and carbon monoxide detectors tested operational. There are two fire extinguishers located in every hallway of the facility. Fire extinguishers were observed to be fully charged with service tags dated October 14, 2024. Facility appliances were inspected and observed to be operable. Toxic chemicals, cleaning solutions, and disinfectants were observed to be inaccessible to residents. Medication was observed to be centrally stored and locked in medication carts. LPA reviewed centrally stored medication for select residents and did not observe any discrepancies.
LPA reviewed ten resident files and five staff files. LPA interviewed ten residents and five staff. (Cont. LIC809-C) |