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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection. The LPA introduced himself and disclosed the purpose of the visit to Caregiver Beatriz Jimenez. Administrator Flora Kelly arrived during the visit and assisted the LPA. The facility was licensed for a capacity six (6), approved for six (6) non-ambulatory, of which one (1) may be bedridden, and a hospice waiver for five (5).
LPA, accompanied by caregiver, 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. Client bedrooms
contained the required furnishings. 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.
Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients.
Medications were labeled, and stored in locked areas. No pools, nor bodies of water were observed on the premises.
Per staff, no firearms, nor ammunition were kept at the facility. Carbon monoxide detectors, and facility telephone were all working. Fire extinguisher(s) were present. Required licensing postings were observed in visible areas of the facility. The LPA interviewed staff and reviewed multiple staff and client records/files. No deficiencies were observed or cited during today's annual inspection.
An exit interview was conducted with Administrator Flora Kelly, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided. |