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25 | On this day, Licensing Program Analysts (LPA) Alvaro Ramirez, Jr. made an unannounced visit to the facility for the purpose of conducting the Required Annual Inspection. LPA was greeted and granted entry to facility by Receptionist Brianna Salgado. Administrator (AD) Vanessa Valencia arrived shortly after.
LPA Ramirez toured the interior and exterior portions of the facility with Maintenance Director Jonathan Sotomayor. During this visit, there are a total of 18 staff members on duty. The facility is a single level structure and is licensed for 72 non-ambulatory residents, of which 15 may be on hospice and 17 may be bedridden. Currently, there are a total census of 38 residents in care. LPA Ramirez initiated random bedroom checks, of which bedrooms were observed to have furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Water temperature in restrooms were measured to be between 105.8-108.6 degrees Fahrenheit.
Smoke and carbon monoxide detectors were operational and the most recent fire inspection took place on August 28, 2024, of which inspection was passed. Auditory alarms and wander guard functions were also tested and observed to be operational. The restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. LPA Ramirez also tested pull cords in resident bedrooms, and observed to be operational.
Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Facility had back-up emergency food and water supply. LPA toured the kitchen and observed the weekly food menu. Sharp items and knives were locked and inaccessible to residents in care. Fire extinguishers were charged, mounted and located in multiple areas of the facility.
CONTINUED ON LIC809-C... |