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25 | Licensing Program Analyst (LPA) Sara Martinez conducted an unannounced annual required visit. LPA was granted entry and met with caregiver, Maria Campos, who was informed of the purpose of the visit. Licensee Nelly Nunez arrived at the the facility during LPA's inspection. At the time of the visit there was two (2) staff and five (5) residents present.
The facility is a one story home with four (4) bedrooms and (3) bathrooms with an attached garage, and backyard. The facility does not have any bodies of water, firearms, or ammunition on the property. The clients served are elderly adults sixty-five (65) years of age and older. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted interviews. LPA observed the following:
Infection Control: LPA observed the hand washing stations in the facility restrooms and kitchen had hand hygiene supplies and hand washing signs. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan and staff training which met department requirements.
Physical Plant: LPA observed the resident's bedrooms, bathrooms, and staff office. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair and were present. The outdoor area was observed to be free of hazards and had outdoor furniture and shaded area for residents. The sharp and dangerous objects were observed to be locked and inaccessible to the residents. The smoke detector and carbon monoxide was operational, and the hot water temperature 105 F.
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 2-day supply of perishable and 7-day supply of non-perishable foods. |