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25 | Licensing Program Analyst (LPA), Armando Perez made an unannounced visit to the facility for the purpose of conducting a required annual inspection. The LPA was granted entry by staff to conduct the inspection and met with Administrator, Samuel De Guzman. The LPA informed the Administrator of the purpose for the visit. The inspection included the following:
The facility is a two story structure consists of memory care residents on the first floor and assisted living residents on the second floor. The facility has a main kitchen on the first floor, multiple dinning areas, activity rooms such as a library, gym, hair salon, and movie theaters, a patio and yard with sufficient seating and space for activities. LPA inspected 10 resident rooms and observed grab bars for each toilet, bathtub and shower used by residents. Water temperature was tested in the rooms observed and measured to be within regulation. Resident showers have non-skid texture floor. The rooms were kept clean and free of any odors. All outdoor and indoor passageways are free of obstruction. Emergency lighting is available. There is a telephone working at this location. There are no firearms at this home and no bodies of water observed.
LPA began review of client records. ten (10) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. LPA observed client records to be available and complete.
LPA began review of employee records- Ten (10) records were reviewed. LPA reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current administrator certification; expiration date 08/28/2026. LPA observed personnel records to be available.
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