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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 Staff Mercedes Heredia. Executive Director Emily De La Barre arrived during the visit and assisted the LPA. The facility was licensed for a capacity of two hundred fourteen (214) non- ambulatory residents. Eight of these residents could be bedridden in bedrooms #124-137. The facility was also approved for a hospice waiver for fifteen (15) residents.
Accompanied by staff, the LPA toured the interior and exterior of the facility, and inspected bedrooms. The facility
was clean, sanitary, and in good repair. Pathways were free of obstructions and slip hazards Bedrooms
contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities.
There was two days of perishable food and seven days of non-perishable food present, all safely stored.
Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents.
Medications were labeled and stored in a locked area.
Due to time constraints, a continuation visit on a subsequent day is necessary to complete the annual inspection. No deficiencies were observed, nor cited on today's date.
An exit interview was conducted with Executive Director De La Barre, to whom a copy of this report, and Licensee Rights (LIC 9058), were provided. |