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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 10/17/2022. LPA met with facility staff member Gina Sobrevilla (S1). Administrator Aida Miranda (Admin) was currently on an airplane and was unable to attend the inspection. S1 has authorization to sign on Admin's behalf.
LPA toured the facility, including living room, kitchen, dining room, laundry room/garage, 6 bedrooms, 2 bathrooms, and back yard. Admin confirmed that all staff and residents have been vaccinated.
No prohibited items noted in resident rooms. All rooms in facility noted to be adequately clean and well maintained. Hand sanitizers, soap, and paper supplies were observed to be available. At least 2 days' supply of perishable food and at least 1 week's supply of non-perishable food was observed on the premises. Fire extinguishers observed to be inspected in October of 2022.
Facility observed to have designated entry point. Staff did not take LPA's temperature nor screen for symptoms. 30 day supply of PPE observed. All restrooms stocked with paper towels. Water temperature observed to be 114.4 degrees Fahrenheit. Hand washing signs observed in all bathrooms. Bathrooms did not have garbage cans with lids. Social distancing signs were not observed to be posted in the facility. No staff observed to be wearing masks during inspection.
No deficiencies cited during visit. Advisory notes issued. This report was reviewed with staff member Gina Sobrevilla and a copy of the signed report was provided. Report was provided electornically due to printer error |