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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced on 10/24/24 at 1:00pm to conduct a Required - 1- Year Visit. LPA was met by Rosaleah Martinez Davis and stated the purpose of todays visit. LPA was allowed entry into the home that is licensed for a capacity of 4 non-ambulatory residents of which 4 maybe bedridden and 3 may receive hospice care services.
LPA and Rosaleah Martinez Davis toured and inspected the physical plant inside and outside to ensure there are no health and safety concerns. LPA observed there are 3 residents at this time. LPA observed the dining area, bedrooms, bathrooms, storage areas, and laundry room. LPA observed area where knives are locked. LPA observed required furniture, and lighting throughout the facility. The temperature inside the facility measured at 74*F which is within the required range of 68-85*F. The hot water temperature was measured at 117.3*F which is within the required range of 105-120*F.
LPA observed kitchen area that contained equipment for cooking and storage for items such as the nonperishable foods for a minimum of one week and perishable foods for a minimum of two days.
The first aid kit included supplies such as sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide. LPA observed centrally stored medications area to be locked and inaccessible to residents.
LPA observed the fire extinguisher(s), smoke and carbon monoxide detector(s) in the home. Facility has central heating and air. Staff and resident files are made readily available for review.
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