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25 | On 4/26/2023 Licensing Program Analyst (LPA) Alfonso Iniguez conducted an unannounced visit to this facility. The purpose of today’s visit was to conduct an Annual Inspection. LPA/Iniguez met with Mariel Sheryl Ventura/Administrator. Facility is licensed for (6) residents (3) non-ambulatory and (3) ambulatory residents. There are (0) residents diagnosed with mild Dementia residing in the facility. There is (1) Hospice resident at the facility. The facility handles residents’ cash resources.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: 5 bedrooms, 3 bathrooms, office/living room, kitchen, dining room/laundry area, covered front porch and back porches both with ramps, indoor and outdoor activity area, storage hut, and an attach 2 car garage.
LPA/Iniguez inspected the following during visit: documents are posted as mandated. Bedrooms contain the furniture mandated, Bathrooms are clean and operational. Personal accommodations were observed for safety, privacy, and comfort, including grab bars, and non-skid surfaces mats. The kitchen was observed for the ability to prepare and serve food. The food service was reviewed for appropriate quantity and proper storage; there was an ample supply of perishable and nonperishable food. The resident’s medications were reviewed for proper storage, documentation, and system implementation.
Evaluation Report continues LIC 809-C |