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25 | On 12-16-23 at 9:15 am Licensing Program Analyst (LPA) Renee Campbell arrived unannounced to conduct a health and safety visit at 33 N Center St, Stockton. LPA Campbell met with facility House Manager Maria Nelina Estrada and explained the purpose of the visit.
There are currently 9 residents residing at this motel location due to facility location undergoing pest control services. One resident was moved to a higher level of care as of 12/12/23. LPA conducted brief interview with the House Manager and observed a total of four staff on duty. There are 7 rooms in all. Five rooms are occupied by residents with 2 rooms occupied by staff. One of the staff rooms is also used to keep medication and files secure. There are 2 residents to each room with the exception of one resident who occupies a private room.
LPA observed rooms to be clean and sanitary with no foul odors, and contain full size refrigerators in all rooms, televisions, full size beds, night stands, and adequate storage space. Laundry is completed by facility staff on duty using the motel's laundry services.
LPA observed adequate food storage and amounts, and medications were locked and inaccessible to residents in care in staff rooms. Additionally, food is ordered from outside by facility staff for residents. LPA Campbell observed a monthly menu for in house foods and for foods that could be ordered from outside for residents.
LPA observed all resident files on site in one of the staff rooms. LPA also observed residents in their rooms or smoking outside. Staff maintains a log to record resident checks.
Licensing department will continue to conduct health and safety checks at this time. Tentative date to return to facility is 12-18-23 pending clearance by pest control. No citations issued today. An exit interview was conducted with Maria Nalina Estrada and a copy of this report was provided to the House Manager |