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25 | Licensing Program Analyst’s (LPA’s) De Leon and Jeffries arrived at 9:00 am and made an unannounced 1-year required annual visit to the facility above. LPA’s meet with Nerieda Leal and Ricardo Navarro, Back up's to Administrator and explained the purpose of the visit.
LPA’s requested a staff roster, a resident roster, emergency and disaster plan, documentation of quarterly emergency drills.
A tour of the physical plant was assessed, and the following was noted:
LPA observed the license posted, covid signs, complaint poster, personal rights, LTCO poster, Bill of Rights and Right to Residential Council.
The facility has 4 bedrooms, 3 bathrooms, kitchen, dining room, living room, activity room, laundry room, medication room, back yard enclosed with table, chairs and shade for resident use. Facility currently occupying 4 Residents and 9 staff.
Physical plant was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, and all were in good condition. The facility maintains a comfortable temperature. The facility provides working telephones and on-line access for resident use. The dual smoke detectors and carbon monoxide detectors are hard wired and in bedrooms and common area. Fire extinguishers were last inspected 05/18/2022 and all show charged in the green. There are no issues with Fire Clearance.
Living and dining rooms furniture were also checked for functionality and condition. The living rooms are clean, safe and sanitary along with the dining rooms. The side gates are no longer self-closing or self-latching. There are no bodies of water on the premises. There is plenty of outdoor lighting available for the safety of the residents.
Continued on 809C. |