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25 | Licensing Program Analysts (LPA) Iby Strong and Mark Mandel conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPAs were welcomed by, identified themselves to, and discussed the purpose of the visit with Caregiver Jessica Garibay. According to the facility’s license, the facility has a maximum capacity of six (6) residents, of whom all may be non-ambulatory.
LPAs 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. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities.
Cooking/dining equipment and utensils were present. Medications were labeled, as required, and stored in locked areas.
No pools or bodies of water on the premises. Per Caregiver, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were present. First aid kit(s) were complete and readily accessible.
Administrator emailed staff records to LPA Strong. Resident records did not contain needs and services plans in 6 of 6 residents. There were toxic chemicals under the kitchen sink with an ineffective lock. Caregiver removed chemicals at request of LPAs and stored them in locked garage.
One technical violation (TV) for records and one technical advisory (TA) for physical plant was issued on today’s visit and An exit interview was conducted with Caregiver Jessica Garibay, to whom a copy of this report, LIC9102 and the Licensee/Appeal Rights (LIC9058 03/22, were provided to during the visit. |