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 (LPA) Janira Arreola conducted an unannounced visit to conduct an annual required visit. LPA was greeted and granted entry by Caregiver, Myrna de Jesus who was informed of the purpose of visit. LPA met with Licensee Hazel Abella shortly after who provided records. During the visit, there was (2) residents and (3) staff present. (1) client is currently in the hospital.
There are (5) bedroom and (2) bathrooms. (4) bedrooms are for residents and (1) staff room. No pools or fire arms are located at the facility.
The facility has an infection control plan and training on file which meets the department requirements. No current resident has infectious diseases. LPA observed hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility.
Physical plant was observed which was clean and orderly. Required fixtures, furniture, linens and working utilities were found in the facility. Hot water temperature was read at 114.6F. The outdoor area is free of hazards and has a shaded area for residents. The kitchen was observed to be sanitary. Required food supplies were observed. Activities, schedule, menu and required postings were found in the facility. Appliances in kitchen and laundry room are in working condition.
|