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25 | On 8/23/24 Licensing Program Analyst's (LPAs) Valerie Flores, Ferrer Sabarias and Abdoulaye Zerbo conducted an unannounced one (1) year required visit. LPA's were granted entry by caregiver, Viridiana Cisneros, who was informed of the purpose of visit. At the time of the visit there were two (2) staff and five (5) residents present. All staff present were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA's observed the following during today's visit:
The physical plant is a single-story structure that contained five (5) resident bedrooms and three (3) bathrooms. Two (2) bedrooms and (1) bathroom were observed in the garage. Licensee was not able to produce proper permits or an accurate facility sketch of the facility. The facility has a dining room, kitchen, living room, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There is a gated pool located in the backyard. The facility has more than a two (2) day supply of perishable foods and seven (7) day supply of non-perishable foods. Water temperature measured at 111.5-degree Fahrenheit meeting within the required limits. Dishes and utensils were in sufficient supply and in good repair. Extra linen and towels were observed to be sufficient in supply and in good repair. Disinfectant, knives, and other sharp items were observed in a locked cabinet. According to staff, there are no firearms or ammunition on the premises. Resident bedrooms had the required bedding, furniture, and lighting. The dual smoke and carbon monoxide detectors were tested and were observed to be operable. Facility maintained the centrally stored medication in a locked closet in the hallway near the entrance.
Additional information documented on an LIC809-C...
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