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25 | On 10/17/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection on this date. LPA introduced self and stated purpose, LPA allowed entrance by Direct Care staff. Licensee Marycruz Leyva contacted by telephone and arrived a short time later to conduct visit. Marycruz Leyva also serves as facility Administrator Certificate #6050346735, expires 12/06/2024.
Three residents were present at time of inspection, residents have in home day program M-F 8:30am - 1:00 pm.
Facility toured inside and outside. Facility observed to be clean, odor free, and at a comfortable temperature. All resident bedrooms have the required furnishings. Linen observed to be clean and in good repair. Additional linen supply available. Resident bathroom toured. All bathrooms fixtures observed to be in good repair and working. Hot water measured 107 degrees F. All common areas have adequate seating and lighting available for all residents. Medications observed to be stored and secured in kitchen cabinet. Medications reviewed to and observed to have original labels and be administered as prescribed.
The fire extinguisher was serviced on 01/16/2023. Carbon monoxide detectors tested and appeared operational during inspection during today's inspection. Facility is equipped with a pull station and fire sprinkler system. The last fire drill was conducted on 9/30/2023 according to facility records.
LPA received updated LIC 9020, LIC 500, LIC610 during facility visit. Resident and staff files reviewed during inspection.
No deficiencies observed. |