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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Bill and Debi Sanchez.
During visit, LPA Marrufo toured the facility inside and out. During visit, LPA Marrufo toured the kitchen area and observed a perishable food supply of two days and a non-perishable food supply of at least seven days. LPA observed a locked storage closet used to store sharps and cleaning supplies. LPA toured 2 out of 2 resident bathrooms and each bathroom had working lights and available soap and paper towels. The water temperatures in the bathrooms measured at 108 F and 110 F. LPA reviewed the first aid kit and found it to be complete. The smoke detector system was tested during visit and found to be functioning properly. 2 out of 2 carbon monoxide detectors functioned properly when tested. The outdoor area was toured and the outdoor exit was clear of obstructions. LPA toured 3 out of 3 resident rooms and each room had available bedding and clothing storage areas as well as working lights.
LPA Marrufo reviewed 6 out of 6 Centrally Stored Medication and Destruction Records and found them to be complete. LPA reviewed 6 out of 6 Personal and Incidental Money Logs and found them to be balanced. LPA reviewed 6 out of 6 resident records and found them to be complete. LPA reviewed 5 staff records and found them to be complete. The last recorded emergency disaster drill was conducted on 06/24/2024.
This report was reviewed with Administrators Debi and Bill Sanchez and a copy of this report was provided. |