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25 | Licensing Program Analyst (LPA) Tuesday Cabiness arrived at the facility for annual inspection. LPA was greeted by caregiver Suzete Tamayo who was informed the reason of the visit. There was (2) additional staff, and residents at the kitchen table eating lunch. Today's current census was (6). Facility license/sketch, rights of resident council, grievance/complaint procedures, emergency disaster plan, resident bill of rights, personal rights, infection control procedures.
A physical plant tour of the facility inside and outside was conducted. The following common areas: living, dining, kitchen, resident bedrooms, and bathrooms were inspected.
Kitchen: LPA observed a Licensing requirement of (7) day nonperishable, and (2) perishable, with (2) extra refrigerator stocked with food located in the garage. Food was labeled and properly stored in a healthy manner. Appliances were functional, clean, and in good repair. Chemicals, medication, household supplies, and knives, were secured and unlocked in the garage and kitchen area. Living/dining: All indoor passageways were free from obstruction; inside temperature was comfortable, with adequate lighting, and all areas were clean and appropriately furnished for resident’s comfort. Bedrooms: The facility has (5) bedrooms, with (1) shared room. All bedrooms were properly furnished and supplied with appropriate bedding and linens and were in good repair. There are sufficient linens and towels observed. Bathrooms: There are (2); all were clean, with soap and towels, grab bars, and non-skid mats. Hot water measured. Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. There is outside furniture located in the front and back of the facility for resident's use. Smoke alarms and carbon monoxide detectors were tested and operating properly. Gates were unlocked and easily accessible.
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