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25 | On 1/14/2025 at 8:10 AM, Licensing Program Analyst (LPA) A. Gomez conducted a Health & Safety inspection as a result of the department receiving notice that the licensee passed away. LPA met with Backup Administrator, Adoracion De Leon and explained the purpose of the visit.
LPA toured facility including but not limited to the bedrooms, bathrooms, common area, kitchen, and outdoor area. Hot water temperature was measured at 107.4 degrees F in the hallway bathroom. 7-day of non-perishable and 2-day of perishable food supplies were sufficient. Facility grocery shops on a weekly basis. Refrigerator temperature was observed at 40 degrees F. Resident's medications were kept locked in cabinet. Smoke detectors and carbon monoxide detector observe. First-aid kit was complete. Fire extinguisher was observed to last purchased December 2023. Pool observed to be locked and secured. Indoor and outdoor passageways are free of obstruction.
Facility currently has one (1) resident who is scheduled to move out by 2/15/2025. There were two (2) caregivers on duty at the time of the inspection All staff agreed to stay working at the facility until the resident relocates. LPA spoke with next of kin over the phone who stated that they do not wish to be involved with the business of the facility and is allowing Backup Administrator, Adoracion De Leon to make the final decisions relating to the facility. Backup Administrator, Adoracion De Leon states that the facility will be permanently closed effective 2/15/2025 and will surrender the licence.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |