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25 | Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced visit to continue a required Annual Inspection. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Caregiver Victoria Dones. Licensee Evelyn Salazar arrived shortly after.
According to the facility’s license, the facility has a maximum capacity of six (6) residents, of whom all may be ambulatory or non-ambulatory, but none may be bedridden. During today’s inspection, there were a total of two residents in care who are ambulatory. The facility’s license does not include endorsements for delayed-egress doors or secured perimeter, and neither of these were present.
LPA, accompanied by Evelyn, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility’s ambient internal temperature was comfortable and compliant. Hot water temperature at taps accessible to clients were all compliant.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas.
[CONTINUED ON LIC 809C] |