1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 07/06/2022 at 09:31am. LPA met with house manager Alex Marquez (S1). Facility Administrator Malu Marquez was at the doctor's with a resident, and gave verbal permission over the phone for Admin to sign on her behalf.
LPA toured the facility. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated. Facility infection control plan has already been submitted. All emergency exits noted to be clear of obstruction and locks. All rooms in facility noted to be 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 extinguisher observed to have been inspected in March 2022. All cleaning supplies and chemicals noted to be in locked cabinets and closets. Staff did not take LPA's temperature nor screen for symptoms. 30 days supply of PPE was observed. Hand washing signs were observed in the facility bathrooms. Water temperature observed to be 105.2 *F in facility bathroom. Social distancing signs observed to be posted in all public areas.
During tour of resident room #3, LPA observed prescription medication for resident (R1) on top of the resident's dresser. Medication was not being administered at that moment. Upon review of R1's files, LPA noted that, according to the R1's physician's report, R1 is not permitted to administer and store their own medication.
Deficiency cited during today's visit. Advisory notes issued. Report was reviewed with house manager Alex Marquez and a copy of this report was provided. |