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25 | Licensing Program Analyst (LPA) Debbie Palacios made an unannounced case management-Health and Safety check at the facility. LPA was greeted and granted entry by Administrator, Janette Vega Racelis and explained the purpose of the visit. At the time of the visit there were three (3) staff and five (5) resident's present. All staff were observed to have obtained criminal record clearance and were associated to the facility. The facility has an approved hospice waiver for four (4) residents. The facility has a total of two(2) residents that are receiving hospice services.
The facility was observed to be operating within the capacity in which it was licensed for. The utilities were observed to be operable and the food supply met the requirements; of a 7 day supply of nonperishable and a 2 day supply of perishable food items. The facility has hygiene supplies, extra linen and Personal Protective Equipment (PPE) supplies located in the garage. Cleaning supplies and personal hygiene products are stored in a locked cabinet in the hallway next to bathroom. The resident's were observed (2 sleeping in the TV room, 1 resident watching TV in the bedroom. ,1 sitting at the table reading) and 1 resident getting clean and changed in the bedroom by caregiver. The resident's medications and sharps were locked and inaccessible to residents.
LPA spoke with administrator regarding any concerns with residents in care and no issues or concerns were reported.
There were no health and safety concerns observed, during today's visit.
An exit interview was conducted, and a copy of this report was provided. |