Toxins: Will be locked and stored in secured closet in garage area, not accessible to residents in care.
Water Temperature: Water temperatures were tested and recorded in 2 of 2 resident bathrooms to be 108.4 and 111.2 degrees F.
Linens and Hygiene Supplies: Facility will have available linens upon residents move in, and extra linen and hygiene supplies available for residents in care, and stored in linen closet in main hallway.
Medications, First Aid Kit & Manual: Medication will be stored secured and locked in medication closet near main hallway. First Aid Kit and Manual will be stored in medication closet readily available for staff and residents in care.
Resident and Staff Files: Records will be kept in a locked and secured area in garage area.
Signal System: Facility has no internal heating or air conditioner. LPA Quiroz observed 5 wall mounted air conditioner systems, and 2 portable air conditioners. The temperature inside the facility was recorded to be 69 degrees F.
Bedrooms Residents: Bedrooms will accommodate residents.
Bathrooms: All bathrooms have a working toilet, wash basin, and walk-in shower.
Emergency Phone Numbers, Exit Plan, and Sample Menu: Readily available and posted in dining area.
Food Service: Adequate supply of 7-day non-perishable and 2 day perishables would be stored in the kitchen, pantry and in garage area. LPA Quiroz observed second refrigerator for extra food storage in garage area.
Fire Extinguisher: LPA Quiroz observed 2 fire extinguishers in facility, Last serviced on 9/2020. Administrator Ortiz-Luis indicated "They are scheduled to come out any day to service them."
Fire Clearance: Approved on 5/26/2021. LIC 610 E form observed posted in dinging area readily available for staff and residents in an event of an emergency.
Appliances: Appliances were observed operational and in good repair.
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