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25 | On 10/11/23, Licensing Program Analyst (LPA) L. Salazar arrived at the facility for an announced Change of Ownership Pre-licensing inspection. LPA met with Administrator Armando Cervantes and toured the facility inside and out. LPA observed 3 residents in care at the time of inspection. The facility was observed to be clean and in good repair. No passageway obstructions or fire hazards were observed inside or outside. Common areas were properly furnished and well-lit throughout. The dining room is equipped with a table and chairs, living room is equipped with adequate sofas and chairs for residents, adequate outside space for rest and recreational under a covered patio.
Perishable and non-perishable food supply appeared adequate. There are no dementia residents in care at this time. Medication and cleaning supplies will be kept locked in the laundry room. Residents' bedrooms were observed to be adequately furnished with bed, dresser, chair and adequate lighting. Mattresses and linen were in good condition. Extra linen and towels are available. Hot water temperature measured at 105 degrees F. Carbon monoxide and smoke alarm detectors installed and operational. Grab bars installed in showers and by toilets, non-skid mats in place, hand soap and paper towels available for use.
Fire extinguisher was serviced and fully charged. Complaint poster posted, resident council info posted, residents' rights posted, emergency disaster plan posted. Gate is self-closing and self-latching.
Component III was also conducted and completed. Exit interview was conducted. Pre-licensing requirements were met. An exit interview was conducted with Administrator. Report signed on-site by Administrator and printed copy provided at the time of this visit. |