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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to the facility to conduct an annual inspection. LPA met with Administrator Annie Rodriguez, and explained the purpose of the visit.
LPA and Administrator toured the facility to ensure compliance of Title 22 regulations. LPA also completed the infection control tool. LPA observed the residents bedrooms, resident bathrooms, kitchen, garage, living room area, common area, and dinning room. LPA observed 2 staff on shift along side 2 hospice care staff. The facility common areas were observed to be clean and free from debris. Staff were observed to be cooking lunch, assisting residents, and doing paperwork. Residents were observed to be having a family visit, watching television, and reading the newspaper. The bathrooms were observed to have necessary items. Hot water was measured at 111.9*F. Temperature inside the home was observed to be 74*F. The facility was observed to have a supply of perishable foods for seven days and a supply of non-perishable food for a minimum of two days. An emergency supply of food and water was observed. An emergency supply of lights, blankets, and first aid kit was observed. The fire extinguisher was observed to be up to date with last check on 03/31/2022.
LPA obtained copies of annual documentation for facility file.
No deficiencies were observed during today's visit. An exit interview was held, and a report was provided to Administrator Annie Rodriguez. |