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25 | On 08/16/2024 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct an annual inspection/1 year required visit. LPA met with Administrator Favieruth Jimeno, and explained the purpose of the visit. The facility is licensed to serve (6) non ambulatory, of which 1 may be bedridden in bedroom #3 or #4 only. The facility has an approved hospice waiver for 2. The facility currently has (2) residents that are receiving hospice services.
The home is a single story structure consisting of 4 resident, and 1staff bedroom, and 2 bathrooms, kitchen, garage, backyard, dining area and family room. There are no pools or bodies of water on the premises. The hot water temperature was tested and measured at 107.6 degrees Fahrenheit. The facility was observed to be clean and clutter free, with the pathways being free from obstruction. The facility was observed to have the required postings such as personal rights, CCL complaint poster LTCO poster, emergency disaster plan. The food supply was adequate as the facility was observed to have a 2 day supply of perishable and a 7 day supply of nonperishable food items. The facility has an ample supply of linen, hygiene and incontinent supplies as well as Personal Protective Equipment (PPE). The facility has a mitigation plan on file as of 04/16/21.
The medications and sharp objects are stored in locked cabinets located inside the kitchen. The medications present were labeled and in their original containers or bubble packs. Medications are being given as prescribed as evidenced by the Medication Authorization Record (MAR). The facility has a fully charged fire extinguisher, and the smoke and carbon monoxide detectors were tested and were observed to be operable. The facility is required to conduct the emergency disaster drills on a quarterly basis, the last drill was conducted on 08/09/24. There are no known guns or ammunition on the premises.
A records review was conducted on both staff and resident files, each file reviewed (2) residents were observed to have a medical assessment, and appraisals. Staff records reviewed (3) were observed to have current CPR certification, with all staff having obtained proper fingerprint clearance and to be associated to |