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25 | Licensing Program Analysts (LPAs), Sabel Martinez and Hannah Rodgers, conducted an unannounced Required Annual Inspection visit. The LPAs identified themselves to, and discussed the purpose of the visit with caregiver Laura Olmos. Administrator Flora Kelly and Caregiver Beatriz Jimenez arrived during the visit and assisted the LPAs. The facility was licensed for a capacity of six (6) non-ambulatory residents, of which one (1) may be bedridden. The facility was also approved a hospice waiver for five (5) residents.
The LPAs, accompanied by staff, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. 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. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. The LPAs observed centrally stored medications.
No pools, nor bodies of water on the premises. Per staff, no firearms, nor ammunition were kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. A fire extinguisher, and first aid kit were readily accessible. Required licensing postings were observed in visible areas of the facility.
The LPAs interviewed staff and reviewed multiple staff and client records/files. The files which LPAs reviewed contained required documents. Technical advise was provided to maintain compliance, including clearing pathways, and medication storage. No deficiencies were cited during today's annual inspection.
An exit interview was conducted with Administrator Kelly and Jimenez, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided during the visit. |