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25 | Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced required Annual Inspection. The facility file was reviewed prior to the visit. LPA Lopez identified herself and was granted entry by Licensee Abraham Tomas. LPA discussed the purpose of the visit with Licensee Tomas and Administrator Norma Tomas who joined the visit.
According to the facility’s license, there may be a maximum of six (6) residents all of whom may be non-ambulatory in at any given time at the facility site. It was noted that the facility did have a dementia plan on file. During today’s inspection, the facility’s current census is three (3) residents living at the facility. There were 3 residents present at the facility site during the inspection.
LPA, accompanied by Licensee Tomas, toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and activities.
The facility’s ambient internal temperature was comfortable and compliant, at 68 degrees Fahrenheit (F). Hot water temperature at taps accessible to clients were also compliant: the kitchen sink measured hot water at 115.5 degrees F; sink in restroom #1 delivered hot water at 105.4 degrees F; and sink in restroom #2 delivered hot water at 117.7 degrees F.
At least 2 days of perishable food and at least 7 days of non-perishable food were present. Cooking, dining equipment, and utensils were present and safely stored. No toxic chemicals or poisons were accessible to residents.
[CONTINUED ON LIC 809-C] |