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25 | Licensing Program Analyst (LPA) Riza Alvarez conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was greeted and allowed entry into the facility by front desk staff Ailani Perez, to whom LPA discussed the purpose of the visit. Administrator Geovanni Aguilar joined LPA Alvarez shortly.
According to the facility’s license, the facility has a maximum capacity of seventy (70) non-ambulatory residents, six (6) of whom may be bedridden. During today’s inspection, there was a total of fifty-five (55) residents in care.
LPA, accompanied by Administrator Aguilar, toured the interior and exterior of the facility, and inspected several rooms. 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, visitation, meetings, and resident activities. The facility’s ambient internal temperature was compliant at 72 F. Hot water temperature at taps accessible to clients were all compliant: All bathrooms (shared or open to use by residents) deliver hot water at 110 F to 115 F.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to residents. Medications were labeled, as required, and stored in locked areas.
[CONTINUED ON LIC 809-C]
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