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25 | Licensing Program Analyst (LPA) Nancy Guillen made an unannounced visit for the purpose of conducting a required annual Inspection. LPAs were greeted and granted entry by Tricia Forero after explaining the purpose of the visit. Administrator (AD) Cristo Forero was present at the facility and assisted with the inspection. LPA observed the Administrator Certificate expired September 27,2024, however LPA verified there was an active certificate with an effective date of September 26,2024. AD to post certificate once received. This is a Residential Care Facility for the Elderly (RCFE) licensed to four non-ambulatory residents, with a hospice waiver for two. The facility is a two story home with six bedrooms, three bathrooms, and an attached garage. Two bedrooms and one bathroom are located on the first floor of the facility and used for residents only. The second floor of the home is used for the staff.
During the inspection, LPA and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following:
LPA observed residents watching television in the living room and resting in their respective bedrooms. LPA observed three residents in care and two staff present. LPA observed the See Something Say Something Poster (PUB 475) mounted on the wall by the entryway. All resident bedrooms had the required furnishings. LPA observed all resident beds had linens and blankets with additional linens stored in the hallway cabinets. LPA observed bathroom was clean and equipped with grab bars and non skid floor mats. LPA observed all windows were appropriately screened. Bathroom was observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested at 115.5 degrees Fahrenheit. LPA toured the outside of the facility and observed outdoor passageways were free of obstruction and hazards. LPA observed the backyard had a shaded sitting area with furniture for resident use.
Continued on 809-C
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