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25 | Licensing Program Analyst (LPA) Magda Malcore made an unannounced required annual visit to the facility. LPA met with Mayra Alfaro, Resident Services Coordinator (RSC), and discussed the purpose of the visit. LPA conducted an overall inspection of facility, which included, but was not limited to, the following:
Physical Plant: The facility has a license capacity of (64) and a current census of (57). Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pool or similar bodies of water. The facility has sufficient indoor and outdoor space for resident activities. The facility is maintained at a comfortable temperature. Resident bedrooms were furnished with beds, bed linen, night stands, storage space, and sufficient lighting. Resident bathrooms were maintained clean and fixtures were operating properly. The hot water temperatures in the bathrooms measured at 107 degrees F. The facility is equipped with operating signal alarms, carbon monoxide alarms, and telephone service. The facility has posted in a common area: Community Care Licensing complaint poster, Ombudsman poster, facility license, facility sketch, resident activities, and menus. Medications were labeled and centrally stored in a locked area.
Food Service: Kitchen and dining areas were maintained cleaned. Non-perishable and perishable food supply is sufficient for number of residents in care.
Care & Supervision: The facility has care staff coverage, 24 hours a day, 7 days a week.
Record Review: Five (5) resident files were observed to be complete. Five (5) staff files reviewed were observed to be complete and include criminal record clearances through the Department. The Administrator's certification is current and the last fire drill was conducted in April 2024.
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