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25 | On June 9, 2021 at 9:30 AM, Licensing Program Analyst (LPA) Leslie Ibo arrived unannounced to conduct an annual required inspection. LPA met with Administrator Jaime Ruiz and house manager Joyce Pelea and informed the purpose of visit. Facility has census of 6. HOSPICE WAIVER APPROVED FOR FOUR (4) RESIDENTS. Facility currently has 1 hospice resident.
LPA started the inspection with Jaime Ruiz and Joyce Pelea. LPA toured the facility inside and out including but not limited to common areas, resident rooms, bathrooms, kitchen, garage and backyard and side yard. Facility has enough supplies of PPEs, paper supplies and hygiene supplies. Medications are centrally stored in a locked area that is inaccessible to clients and refilled every 30 days.
Water temperature was tested in one of the bathrooms and measured at 108 degrees Fahrenheit. Fire extinguisher checked; tag showed inspected on March 2021.
No deficiency cited during the visit.
Exit interview conducted. Appeal Rights and copy of this report provided. |