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25 | Licensing Program Analyst (LPA) Michelle Reed made an unannounced visit to facility to conduct an Annual visit. Upon arrival LPA met with Administrators Raul and Imelda Reyes and discussed the purpose of visit.
During the visit LPA toured the facility inside and out with Raul Reyes. LPA observed Covid signage at front entrance of facility as well as a sanitization station. Facility has required Department postings. LPA observed a copy of Administrator Certificates for Raul and Imelda Reyes. Certificates expire 5/1/22 and 6/10/22. LPA toured all resident rooms. Rooms were clean and sanitary. All restrooms observed contained ample supplies of hand sanitizer, soap, wipes, gloves and paper towels. LPA observed outside visitation area with ample shading. Residents were observed watching tv and resting in their rooms. Licensee has required Mitigation plan and Emergency Disaster Plan. LPA also observed emergency food and water supply. Facility has a secured location for resident medication and files.
During the visit, LPA consulted with Administrator regarding the importance of maintaining a 30 day supply of PPE on site. Additionally, LPA discussed sign in and screening procedures for visitors. LPA advised the importance of mask wearing and handwashing for staff at all times. PIN 21-17.2 was also discussed.
No deficiencies noted during visit. An exit interview was conducted with Raul and Imelda Reyes and a copy of this report was provided.
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