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25 | Licensing Program Analyst (LPA) Debbie Palacios made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Caregiver Javier Castaneda who was informed of the purpose of the visit; Administrator Luminita Petroi arrived soon after. The facility has a fire clearance for six (6) residents age range 60 and over. Facility currently has 3 residents in hospice.
LPA toured the facility and reviewed records. During the tour, LPA observed the facility is made up of a one-story home with five (5) resident bedrooms and two (2) bathrooms, a formal and family living rooms, dining room, kitchen, and attached garage. All resident bedrooms had the required furniture, lighting, and closet storage. LPA toured the facility's exterior and observed outdoor pathways were free of obstructions. LPA toured the kitchen and observed the facility has a two-day supply and perishable foods and a seven-day supply of non-perishable foods that were observed to be properly stored and readily available. Knives and sharp instruments were secured in a locked kitchen cabinet. LPA toured the garage and observed a second refrigerator in the garage with additional perishable food. LPA reviewed random resident and staff records. Resident files reviewed had updated Individual Program Plans and signed admission agreement. Staff files reviewed had the Department's required training records and valid first aid/CPR certification and Fingerprint clearances; Administrator's Certificate is dated 07/06/25. LPA reviewed the facility's Fire and Earthquake Drill logs and noted the facility's last fire drill was conducted on 01/25/25. LPA reviewed the physical medications and Medication Administration Record and did not discover any discrepancies. LPA also observed the facility has a storage locked cabinet in the garage filled with additional cleaning solutions, disinfectants, and laundry detergents. LPA also observed additional clean towels, blankets, and linens for the residents stored in the hallway cabinet next to the bedrooms. |