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25 | Licensing Program Analyst (LPA) Edward Tapia made an unannounced required annual inspection at this facility. LPA met with Director Quality Assurance Elva Ledesma and Family Advisor Luciano Deleon and stated the purpose of this visit.
The facility is a single-level structure divided into four wings and licensed for seventy-two non-ambulatory residents of which seventeen may be bedridden and fifteen may be on hospice. This facility offers Residential Care for the Elderly/Dementia.
At about 11:25 am, LPA Tapia was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPA observed residents in care and staff members on duty. LPA toured the interior and exterior portions of the facility. Resident rooms were selected at random for inspection. Rooms that were selected for inspection were (202,204,205,303). Resident rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Resident rooms had shared of restrooms. Resident restrooms were observed to be in good repair and provided with grab bars and hot water was measured between 105.8 degrees and 110.6 degrees Fahrenheit. LPA also notice handing washing signs throughout the facility. LPA Tapia notice PUB 475 posters posted in prominently locations. LPA was provided a report for smoke detectors and carbon monoxide alarms being tested on 07/14/2022. Facility met the minimum two-day supply of perishable and seven-day supply of non-perishable food stock requirements, cleaning supplies and sharp items were inaccessible to residents in care. Facility had adequate supplies of personal protective equipment in place. Fire extinguishers were observed to be charged and operational. For the exterior portion, facility had an outside patio with furniture in good repair; and grounds were free of tripping hazards. |