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25 | Licensing Program Analyst (LPA) Teresa Camara conducted an unannounced required annual visit
to the above facility. LPA met with the licensee/administrator Floro Cortes, Jr. and explained the reason
for the visit. The LPA and the Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and
good condition. At the time of the visit, living room and dining room furniture appear to be in good condition. There is a covered patio and patio furniture for client use.
BEDROOMS: There are three client bedrooms; one single-occupancy and two double-occupancy. LPA observed the client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There was a linen closet in the hallway with extra towels and linens.
RESTROOM: The facility has two restrooms. One restroom is primarily used by the clients. It was clean and sanitary with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels.
INFECTION CONTROL: The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued. LPA will return at a later date to finish the required annual visit.
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