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25 | Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. conducted an unannounced visit for the Required 1 Year Inspection. LPA explained the purpose of today’s visit, and was greeted and granted entry by Administrator (AD) Judith Torres.
For today’s visit, LPA observed a total of 45 residents in care.
LPA observed the Administrator's Certificate for facility AD Judith Torres which expires on July, 15 2024.
LPA Ramirez toured the interior and exterior portions of the facility with AD Torres. Facility is a 2-building complex with a single story in each building. The building complex in the front is being used as staff offices.
The complex building in the back is the Memory Care and has 36 bedrooms with each bedroom having its own bathroom, and additional common bathrooms. LPA Ramirez observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. LPA observed bathrooms to have hand washing signs posted. Water temperature tested between 107.8-109.4 degrees Fahrenheit.
Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked and inaccessible to residents in care. Fire extinguishers were charged and mounted.
LPA Ramirez observed the emergency disaster and evacuation plans, one is located by the front desk lobby and one in the Medication room.
CONTINUED ON LIC9099-C...
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