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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced on 10/31/24 at 8:30AM to conduct a Required - 1 Year annual inspection visit. LPA met with Fabiola Nunez and explained the purpose of the visit.
Hospice approved for 2 residents of which there are 2 residents receiving hospice services and 0 bedridden residents during this visit. Licensing fees are current. Administrator certificate expires 3/9/26 for Fabiola Nunez.
The facility is licensed for a capacity of 6 non-ambulatory residents of which 1 maybe bedridden in room #2 and 2 may receive hospice care services. LPA observed residents during this visit. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed kitchen, dining area, bedrooms and bathrooms, storage areas, laundry and lighting throughout the facility. LPA observed supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises.
The temperature inside the facility was observed to be at 74*F which is within the required range of 68-85*F. The hot water temperature was measured at 112.0*F which is within the required range of 105-120*F. LPA observed fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility.
LPA observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
LPA reviewed 2 staff and 3 resident files during this visit. |