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25 | Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one year infection control annual visit. LPA was greeted, granted entry by staff and explained the reason for the visit. LPA observed all required postings on the wall throughout the facility. Administrator Mark Ryan P. Cruz has a current administrators certificate that expires on 12/02/2022. LPA was screened and temperature checked before entering the facility. LPA observed a screening log book, and temperature thermometer for screening clients and visitors. LPA began the tour with the facility staff. There were six residents in care at the facility. All client rooms and bathrooms were clean and well organized. Client rooms have the necessary requirements, night stand, chair, lamp and storage space. There was first aid supplies locked in a hallway closet. Bathrooms were operational and clean. In all bathrooms there were warning signs that them maximum water temperature is above 125 degrees F. The facility had a two day supply of perishable food items and seven days supply of nonperishable food items. The stove was clean and all four burners were operational. Knives were locked in a drawer in the kitchen. All hazardous chemical are locked below the sink. The facility has adequate PPE. LPA observed extra linen, emergency food and water supply. The garage area was clean and free of clutter. LPA observed additional water and food in the garage. LPA toured the backyard and observed an exit gate on the side of the house that was self closing and self latching. LPA observed a shaded patio area in the backyard with a table and chairs for the residents in care. All exit doors were tested, and the auditory exit alarms were operational. Smoke detectors were tested and were operational. No deficiencies are being cited during todays visit. After the inspection, an applicant in the process of being the new licensee arrived at the facility. His name is Reiner Avendano, and he stated there is a change or ownership in process. An exit interview conducted and a copy of the report was provided. |