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25 | Licensing Program Analyst (LPA) Marcela Yanez and Manuel Monter conducted an unannounced Required 1 Year visit and met with Staff (S1) Ninfa Gozon. LPAs explained the purpose of visit.
During visit, LPA's toured the facility inside and out. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies. LPA's observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA's observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Refrigerator was measured with thermometer at 40 degrees F and freezer at 0 degrees F. Room temperature measured at 72 degrees F.
LPA's toured eight resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. LPA's observed several resident bedrooms with dust and grime in windows and furnishings. S1 instructed staff to clean during visit. S1 tested the smoke detectors in the hallway and found the smoke detector to function properly when tested. LPA's toured resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer at 114-119 degrees F.
During tour LPA's observed S2 working and asked his/her name. LPA's reviewed LIS536 Facility Personnel Summary. Based on review S2 is not associated with the Facility, S1 stated S2 has been working at this facility since 2023.
LPA's toured the outside area and found the exits to be clear of obstructions. LPAs observed 3 sheds being used for storage and not living quarters. LPA's observed 2 fire extinguisher was last serviced on 04/24/24. LPAs reviewed Fire and Earthquake log and last disaster drill was last conducted on 12/19/2024.
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