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25 | Licensing Program Analyst (LPA) Janira Arreola conducted a required annual visit. LPA met with Staff, Eduardo Romero, who was informed of the purpose of the visit. The licensee was available over the phone during the visit. At time of visit there were (2) clients and (2) staff present.
The facility is a two story home, with licensed rooms down stairs with (2) bedrooms and (1) bathrooms. The home has an attached garage, and no fire arms. The home has a pool surrounded by a locked gate. The facility is a residential care facility for the elderly serving elderly ages 60 and above. LPA observed the following:
Infection Control: LPA observed hand hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility. The facility has a infection control plan on file and staff training.
Physical Plant: Physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were present and in good repair. The facility's outdoor area was observed to be free of hazards. Laundry equipment was observed to be in good working condition. The carbon monoxide detector was tested and operational during the visit.
Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required food items. |