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25 | Licensing program Analyst (LPA) Jason Lund arrived unannounced to conduct post-licensing visit. LPA Lund met with the Administrator Jessica Villasenor and explained the reason visit. Census: 3
LPA Lund & Administrator Jessica Villasenor toured/inspected the facility inside and outside. The facility has 1 common area, Staff office, a staff bathroom and 4 resident rooms with a bathroom in each. There is a meeting area, dining area, computer area, Health and Wellness area and a laundry area. There are client bathrooms with grab bars, paper towels and soap. There are cameras on the outside of the building and the inside common areas.
The Facility has a kitchen area with a sink, refrigerator and dishwasher. The facility has an 7-day supply of nonperishable and 2-day supply of perishable food. The medications are locked in the Staff office. There is a delayed egress on the front door, side gate from the backyard and exterior gate in the common area of the facility.
There are designated cabinets for client’s belongings outside of each room. Locked file cabinets are located in the staff office for files. Fire extinguishers and smoke detectors are current and in compliance with fire safety. First aid kit was checked and is complete.
No deficiencies cited during this visit. Exit interview held with the Administrator Jessica Villasenor and a copy of report left. |