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25 | Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced visit to conduct a required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves and discussed the purpose of the visit with Administrator Trish Pena. LPA began the annual inspection with Trish and completed the inspection with Care Staff Leandra Smith.
During today’s inspection, there were a total of 4 residents in care. According to the facility's license, the facility is approved for six residents, age 60 and over. Rooms #1 and #2 are for ambulatory residents and Room #3 can have two non-ambulatory residents. Hospice is approved for two (2).This facility does not feature a secured perimeter or delayed egress doors.
LPA, accompanied by Leandra, 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. Doors, windows and 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. The facility’s ambient internal temperature was 71 degrees F. Hot water temperature at taps accessible to residents were compliant.
No pools or bodies of water were observed on the premises. Per Leandra Smith, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. (CONTINUED ON NEXT PAGE, LIC 809C)
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