Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual visit at 11:30 a.m. This annual inspection had a specific emphasis on infection control practices and procedures. The LPA was greeted by staff, and staff contacted the Administrator via telephone to inform them of the visit. The LPA met with Administrator Roberto De La Ramirez and discussed the reason for the visit.
The LPA, and the Administrator, toured the physical plant areas inside and outside at 11:45 a.m. to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.
BEDROOMS: The resident bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Currently there are five residents in the facility. Two bedrooms are share bedrooms, and one is single occupancy.
RESTROOMS: Restrooms were observed to be clean and sanitary and in operating condition with grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap in each restroom, as well as hand washing posters.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, common seating area and dining room furniture was observed to be in good condition. The LPA observed the required postings in the common hallway. Fire extinguishers were observed to be serviced within the last year.
The backyard has a covered outdoor area equipped with furniture for resident use. There were no bodies of water noted. Laundry room was locked and contained storage cabinets for laundry supplies. The garage was observed locked.The emergency food supply was located in the kitchen cabinet.
Continued LIC -809 C…
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