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25 | Licensing Program Analyst (LPA) Jose De La Cruz made an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with caregiver S1, and were later joined by Administrator Diana Diaz.
LPA arrived at the facility at 8 am. According to the facility’s administrator, the facility has a maximum capacity for four (4) clients, one of which can be non-ambulatory. The facility currently has three (3) residents in care, all of whom are ambulatory. From 8 am to 8:30 am, LPA observed clients in care having breakfast while staff helped them, after which they left the facility. At 8:30 am, LPA counted clients funds and reviewed clients files, from which LPA learned that facility has 1 client with type 1 and two (2) clients with type 2 diabetes. At 9:50 am, LPA reviewed staff files.
At 11:16 am, LPA toured the facility along with Administrator starting with the kitchen. Sharps and chemicals where stored and locked, food was enough for 2 days for fresh food and 7 days for stored food, tab water temperature was 111.3 F at the sink. At 11:22 am they toured a resident room, which was compliant with furniture, fire alarm, sheet protector, window screen. Clients room have personal items, clothes and is clean. At 11:24, LPA and Administrator entered Bathroom #1, which was compliant, water temperature in the sink was of 115 F. At 11:32 am, LPA and Administrator entered C3’s room, which was compliant with laws and regulations. At 11:35 am LPA and Administrator entered the second bathroom, which was compliant, and water temperature in the sink reached 108 F.
[CONTINUED ON LIC 809-C]
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