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25 | On 5/2/23, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Elizabeth Hernandez, Social Worker, explained the purpose of today’s visit and were allowed entrance to the facility. The facility is an RCFE licensed for (60) ambulatory and (36) non- ambulatory residents. Facility has no hospice waiver. LPA and staff were later joined by administrator Gwendolyn Craig.
The facility is a one-story structure located in a residential neighborhood. LPA Shirley and Administrator Gwendolyn Craig toured the physical plant.
LPA observed the kitchen to be clean and sanitary and all appliances were operable. The facility has a sufficient supply of perishable and non-perishable foods. The pantry was well stocked. The refrigerators were clean and well stocked. LPA observed a shaded patio. During the visist, LPA observed all staff were wearing face coverings.
An exit interview was conducted and a copy of this report was left with the Administrator Gwendolyn Craig, whose signatures on this form confirm receipt of these documents.
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