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25 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Staff #1 at 8am. During today’s visit, LPA met with Justin Cruz, Office Manager and .Mark Cruz, Administrator (AD).
The facility is a single story residential home with four resident rooms, one staff room and an approved fire clearance of six non-ambulatory residents; of which six may be on hospice. The facility currently has a census of six residents in care and three receiving hospice services. Residents were observed eating breakfast in the dining room.
During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two resident bathrooms, and testing auditory devices on all exits, The hot water temperature measured between 105.9 and 109.5 degrees Fahrenheit and all smoke and carbon monoxide detectors were operational. The fire extinguisher is charged and was serviced on March 5, 2024. The facility’s last fire drill was conducted on November 30, 2024. LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. LPA also observed the First Aid Kit had the required elements and a First Aid book.
LPA reviewed three of three staff training and fingerprint records and conducted a complete review of resident records. LPA interviewed alert residents regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a pending renewal administrator certificate which expires on December 2, 2026..
(Continued on LIC 809-C) |