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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with, Administrator, Agnes Martinez, who were informed of the purpose of the visit. At the time of the visit there was (3) staff and (6) residents present.
The facility is a one story home with (5) bedrooms and (3) bathrooms with attached garage. No pools or firearms are being kept at the facility.
Infection Control: The LPA observed hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan which met department requirements.
Physical Plant: Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were observed in good condition. The outdoor area was observed to be free of hazards. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to residents. The hot water temperature was read at 111F.
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 exceeded the required 2-day supply of perishable and 7-day supply of non-perishable foods. |