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25 | On 06/23/2021 at 8:29am, Licensing Program Analyst (LPA) Ashley Boothe spoke with Licensee, Clarita Ramiscal regarding facility risk assessment questions. Clarita confirmed no staff or residents have experienced symptoms within the last 10 days. At 1pm, LPA arrived unannounced to conduct a Required 1-year Annual inspection. LPA met with Staff one (S1) and explained the purpose of today’s inspection. S1 contacted Clarita, unable to come to the facility during today's inspection and designated S1. LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 non ambulatory residents and hospice waiver for 3 in compliance with fire clearance and license. Today's census is 5 of which 3 are hospice. One of one staff observed with criminal record clearance and associated in Licensing Information System. LPA observed Administrator Certificate expires 10/16/2022.
LPA interacted with a random number of residents during this visit and observed residents engaging in activities. The physical plant was toured inside and outside to ensure the safety of the residents. LPA observed kitchen, restrooms, bedrooms, laundry room, storage areas and common living areas to be clean in good repair. LPA observed fence trellis on side yard not in use rusted and detaching from the fence. LPA observed personal care products and loofa in resident shared restrooms. The temperature inside the facility was measured at 79*F which is within the required range of 68*F and 85*F, or in areas of extreme heat the maximum shall be 30*F less than the outside temperature. The hot water was measured at 107 *F which is not less than 105 *F and not more than 120*F. LPA observed the centrally stored medications, knives, laundry room and staff room to be locked inaccessible to residents. All medications observed properly stored and labeled and matching MAR's. The first aid kit was found in compliance containing at least the following: a current edition of approved first aid manual, sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, and Antiseptic solution. LPA observed fire extinguisher last inspected on 1/8/2021, smoke and carbon monoxide detectors, central heating and air in the facility. |