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25 | Licensing Program Analyst (LPA) Janira Arreola conducted a required annual visit. LPA was greeted and was granted entry and met with Wellness Coordinator, Alberto Gonzalez and Administrator, Michelle Mora who were informed of the purpose of the visit.
The facility is a (7) story building with floors: (3), (4), and (5) designated for assisted living, floor (1) contains staff offices and activity rooms. All other floors are not licensed with the department and contain independent and skilled nursing residents. The facility does not have a pool or fire arms, and has an outdoor activity space on the first floor. LPA observed the following:
Infection Control: LPA observed hand hygiene supplies and cleaning supplies to do regular cleaning of the facility. The facility has a infection control plan on file and staff training plan that was reviewed during the visit.
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 and had ample space for resident activities. 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, and provisions for modified diets.
Record Review and Resident/Staff Files: LPA reviewed staff files and training along with CPR/First Aid. Client files were reviewed and possessed all required paperwork. |