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25 | Licensing Program Analyst (LPA) Michelle Reed arrived at the facility to conduct a Required 1 Year inspection. The inspection focused primarily on Infection Control. LPA was greeted by Staff Maria Alvarez. Ms. Alvarez contacted Administrator Magaly Quinteros via telephone. Ms. Quinteros stated that there are no known Covid positives at the facility and that she would arrive shortly. LPA's temperature was taken prior to entry and a sign in sheet and hand sanitizer was available. Staff were observed wearing masks upon entry and throughout the visit. The facility is licensed for 6 non-ambulatory residents of which 1 may be bedridden. The facility also has a Hospice waiver for 6 residents. Currently there are 3 residents of which 0 are receiving Hospice services.
At approximately 11:00 AM LPA Reed conducted a tour of the physical plant along with Administrator Magaly Quinteros. Resident’s were observed resting in their rooms and listening to music. Resident bedrooms had the required furnishings, bed linens, and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, showers were free of mold/mildew and a non-skid surface or mat was in place. Soap, paper towels and toilet paper were present. Resident bath towels and personal hygiene supplies were adequately stocked. LPA tested the hot water temperature in the resident bathrooms and the temperature measured at 110 degrees F.
LPA inspected the kitchen. Perishable and non-perishable food supply was checked and adequately stocked at the time of the visit. The fire extinguishers were fully charged. The
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