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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection. The LPA introduced himself and discussed the purpose of the visit with Administrator Joseph Cruz and Assistant Administrator Jaqueline Ortega. The facility was licensed for a capacity of forty (40) non-ambulatory residents, of which ten (10) residents could be bedridden. The facility was also approved a hospice waiver for five (5) residents.
The LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected resident bedrooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. There were no pools, nor bodies of water on the premises. Per staff, no firearms, nor ammunition were kept at the facility. A carbon monoxide detector, and multiple fire extinguishers were observed throughout the facility.
Due to time constraints, a continuation visit on a subsequent day is necessary to complete the annual inspection. No deficiencies were cited on today's date.
An exit interview was conducted with Assistant Administrator Jaqueline Ortega, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058), were provided.. |