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25 | On 11/01/2023 at 9:30 AM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct an annual inspection. Upon arrival, LPA explained the purpose of the visit to Caregiver Gina Jimenez. Administrator (ADM) Annette Sanchez arrived at approximately 10:30 AM.
During the Inspection, the LPA inspected the facility inside and outside. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 68 degrees Fahrenheit. The LPA observed that the lighting in all rooms is adequate for the comfort and safety of the residents. 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. Sharps were locked and inaccessible to residents. Smoke detectors and carbon monoxide detector were in operating condition. Fire extinguishers was observed to be fully charged. First aid kit was observed to be complete.
LPA interviewed 2 staff members and 2 residents, and reviewed the records of 4 staff and 3 residents.
No citations issued during visit.
Exit interview conducted with ADM Annette Sanchez. A copy of this report provided via email. |