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25 | Licensing Program Analyst (LPA) Simi Rai conducted an unannounced Required 1 Year visit and met with Lead Staff (LS) Mary Ann Villanueva. LPA Rai spoke with Licensee/Administrator over the phone and obtained verbal authorization for LS to review and sign the report. LPA Rai observed 2 staff and 6 residents at the facility. At this time, the facility has 2 hospice residents.
During visit, LPA Rai toured the inside and outside of the facility. When touring the outside area of the facility, the exits were cleared of obstruction. LPA Rai observed 2 sheds which are not used as habitual space. LPA Rai toured the facility kitchen and observed food supply of at least 2 days of perishable food and at least 7 days of nonperishable food. Sharps and medications were locked in secured areas. LPA observed additional food supply areas and secured areas for cleaning supplies and laundry detergents.
LPA Rai toured the resident bedrooms. 5 out of 5 resident bedrooms had available bedding, drawers, and functioning lights. The facility bathroom had available soap, paper towels, and trash cans with lids.
Fire extinguisher was observed and inspected on 01/05/2024.
LPA will return another day to complete annual inspection. This report was reviewed with Lead Staff (LS) Mary Ann Villanueva and a copy of the report was provided.
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