1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Raquel Hernandez arrived to the facility to conduct an annual required visit. LPA met with Administrator Julita Rodriguez. LPA learned that the facility has not retained any residents at this time. Administrator Julita Rodriguez is in the process of retaining residents.
The facility is an Residential Care Facility for The Elderly. Licensed capacity is (6) current census (0). LPA was accompanied by Administrator Julita Rodriguez to conduct a general overall inspection, which included, but was not limited to, the following:
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected resident bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to future residents in care. There was a designated space for future resident/staff files. Overall, the facility is clean, in good repair, and operating in safe conditions for future residents in care.
Food Service: Facility has a variety of food available for future residents. Dishes, cups, and utensils were also stored properly.
Record Review: LPA observed a designated place for all future residents and staff files as well as for resident medications.
|