1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst/ Ruby Velasco and Licensing Program Manager/ Eva Alvarez conducted an unannounced visit to this facility. The purpose of today’s visit was to conduct an Annual inspection. LPA met with Administrator/ Eleanor Barrientos and Assistant Administrator/ Michalene Johnson. Facility is licensed for 64 non-ambulatory residents and 10 bedridden residents. The facility no residents on Hospice and has no hospice waiver. The facility currently has 42 ambulatory residents and 30 non-ambulatory residents, who are residing in the facility. There are 5 residents diagnosed with mild Dementia residing in the facility. There are 6 residents receiving Home Health. The facility is handling residents’ money and have provided a copy of an active surety bond.
LPA toured the physical plant, inspected food service, reviewed staff records, and reviewed resident files. The facility conducted a fire drill on 7/22/23. The facilities consist of 42 resident bedrooms, 44 bathrooms, activity room, dining room, and kitchen. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Bathrooms are clean, sanitary, and fixtures are working properly, The bathrooms are equipped with devices that provide assistance. The facility water temperature properly measured at 105-110 Degrees Fahrenheit. Resident bath towels, toiletries, and personal hygiene supplies were adequately stocked. Common areas were clean and hazard free. All doorways were free of obstructions.
|