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25 | Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct a required annual visit. LPA was granted entry by Staff Ann Lorio and explained the purpose of the visit. Licensee/Administrator Marilen Gonzales responded to the facility to assist with the visit.
The residence was set at 73 degrees F temperature and free of passageway obstructions inside and outside. LPAs observed five bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean, and furnishing was in good condition. Hot water temperature was measured at 118 degrees F. Residents were eating their breakfast when LPA arrived.
Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Medication and knives are locked in a kitchen cabinet. Cleaning supplies were locked in the hallway closet. Smoke and carbon monoxide are dual detectors, they were checked and operating. Fire extinguishers was service on 2/5/2024. Last drill completed on 02/05/24.
There was outdoor seating for the residents. Outdoor area was clean and free of obstruction. Facility has a pool which is gated, locked and inaccessible to residents in care.
Resident and staff records were reviewed. Medications were reviewed. Facility does not have any residents on Hospice or Home Health. Staff have CPR/First Aid training. Staff had partial training for dementia.
An exit interview was conducted with Administrator, and a copy of this report along with appeal rights was provided.
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