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25 | Licensing Program Analyst (LPA) Wendell Smith conducted an unannounced annual required visit. LPA met with administrators Jose and Sofia Alvarez and explained the reason for this visit.
LPA started a physical plant tour at approximately 9:45 am.
The facility has four (4) bedrooms and two (2) bathrooms currently occupying 6 residents. There is an additional room for staff use. Smoke detectors and Carbon Monoxide detector were tested and function properly. All exit alarms on doors were tested and were observed to function properly.
Kitchen: The kitchen appeared clean and the appliances and fixtures functional. LPA observed sufficient supply of perishable and non-perishable food at the facility; Food items were not properly stored/labeled Sharp objects are stored in a locked drawer in the kitchen.
Bedrooms: The resident bedrooms were properly furnished with at least one chair, night stand and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets.
Bathrooms: LPA observed all bathrooms were clean, properly supplied and had functional fixtures. LPA observed grab bars in all bathrooms. Residents have sufficient amounts of supplies for personal hygiene.
Common Areas: These included the living room and dining area. The common areas were checked for cleanliness and furniture was checked for functionality. Properly labeled medications were locked in a cabinet in the hallway area.
Surrounding Grounds (Outdoors): There was a shaded area with chairs outdoor use. There is a fenced pool in the backyard.
No deficiencies cited. Exit Interview conducted. |