| Licensing Program Analyst (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit at 11:35 a.m. The LPA met with staff and explained the reason for the visit. Administrator Nicole Lomeli arrive shortly after. This is a social rehabilitation facility which houses clients typically for a maximum of 30 days.
The LPA and Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The carbon monoxide, smoke alarms were tested and operable during today's visit. The fire extinguishers were fully charges and last inspected on 04/19/2024.
KITCHEN: The kitchen was clean and appliances all appeared operable. The facility has a sufficient supply of perishable and non-perishable food. The kitchen remains locked if staff are not inside and knives are kept in a locked drawer in the kitchen. Cleaning supplies are kept in a locked maintenance closet. The hot water measured 113.9*F.
BEDROOMS: The LPA observed eight double-occupancy rooms which were appropriately furnished, clean and had sufficient lighting.
RESTROOMS: There is one restroom for women and one for men. Each restroom is equipped with two toilet stalls and two shower stalls. Restrooms were clean and sanitary and in operating condition.
COMMON SPACES: The lobby, activity room/dining room and lounge area were all appropriately furnished and in good condition. The LPA observed the required postings throughout the facility. The patio area was equipped with furniture for residents' use. The smoking area is also equipped with furniture for residents' use.
INTERVIEWS: The LPA interviewed three residents during today's visit. No immediate concerns were voiced. Report will continue on LIC809-C, 2nd page.
|