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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection visit. The LPA introduced himself and disclosed the purpose of the visit to Caregiver Monina De Guzman. The facility was licensed for a capacity of six (6) non-ambulatory residents. The facility also had an approved hospice waiver for six (6) residents.
During the visit, the LPA conducted a tour of the interior and exterior of the facility. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Doors, windows, screens, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, and meetings. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored.
Cooking equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents. Medications were labeled and stored in a locked area. No pools, nor bodies of water were observed on the premises. Per staff, no firearms, nor ammunition were kept at the facility. A carbon monoxide detector was tested, and a facility telephone and fire extinguisher were observed. Required licensing postings were also observed in visible areas of the facility.
The LPA conducted interviews and reviewed multiple staff and resident files. Technical Advise was provided and no deficiencies were cited during the annual inspection.
An exit interview was conducted Caregiver Monina De Guzman, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided. |