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25 | On 01/03/2024 at 2:00PM, Licensing Program Analyst (LPA) Lori Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregivers Yanci Morales and Zaharah Nansimbi, and explained the purpose of the visit. Yanci phoned the Administrator to inform. Annette Sanchez arrived approximately 15 mins later. The fire clearance was approved for 6 non-ambulatory. Hospice waiver for 2 residents. Administrator Certificate#6006207740, for Sara Abraham, Expires 04/16/2025.
LPA toured the facility with Annette including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 10 total bedrooms which 8 bedrooms are occupied by the residents and 2 bedrooms is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 75 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 108.1 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.
LIC809-C Continued.... |