Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual inspection on 01/12/2023 at 2:20 PM. LPA met with Jessica Jarrell and stated the purpose of today’s visit.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
Administrator holds current certificate expires on 07/07/2024. The facility is licensed for four ambulatory residents and two non-ambulatory residents. There are currently 3 residents who reside at this facility.
LPA Martinez toured the facility with Jessica Jarrell on 01/12/2023 at 2:20 PM.
The facility has submitted a Covid-19 mitigation plan, and has Covid-19 postings throughout the facility. The facility has one main screening entry point, and has a 30 day supply off PPE. The facility furniture is space six feet apart, and conducts daily cleaning. The facility smoke and carbon detectors are in good repair. The fire extinguisher is in good repair. The last fire drill was on 01/01/2023. The first aid kit is in good repair. The facility files are up to date.
The facility kitchen is sanitary and has an adequate food supply. The facility also has emergency food kit. The facility bathrooms are sanitary and in good repair. The resident bedrooms are in good repair and sanitary. The exterior back yard is clear of derbies, and the exterior emergency exit gate is in good repair.
As a result of this visit, there were no deficiencies cited. An exit interview was conducted, and a copy of this report was given to the facility.
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