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25 | Licensing Program Analyst(LPA) D. Ayers arrived at the facility unannounced to conduct a Required Annual inspection. LPA met with Administrator Carlos Santos. Administrator certificate is current with renewal date 10/30/2023 .
LPA toured the facility inside and out. All passageways and exits were clear and free from obstruction. The facility was adequately furnished and at a comfortable temperature. All smoke detectors and the carbon monoxide detector were operational. The outdoor space had enough seating for residents in a covered area. The fence had a closing gate with a secure latch. LPA observed a two day supply of perishables and a seven day supply of nonperishable food stuffs. LPA toured all resident bedrooms and bathrooms. Bedrooms were adequately furnished and lit. Resident bathrooms had nonskid mats and secure grab bars in showers, and secure grab bars near toilets. Medications were kept in a locked cabinet in the kitchen, and medications appeared to be administered properly. Chemicals and cleaning supplies were kept in a locked cabinet in the laundry room. Facility had sufficient hygiene items and linen supply for residents.
LPA reviewed Infection Control protocols and best practices and facility Emergency Disaster Plan with Administrator. No deficiencies cited during the inspection. Administrator agreed to provide LPA with updated LIC 500, LIC 9020, and LIC 610E by 3/23/2022. Exit interview conducted. A copy of the report was provided via email.
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