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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Case Management- Annual Continuation visit. The LPA introduced himself and disclosed the purpose of the visit to Caregiver Maria Moreno. Caregiver Beatriz Jimenez arrived during the visit and assisted the LPA. The facility was licensed for a capacity of six (6) non-ambulatory residents with an approved hospice waiver for five (5) hospice residents.
During the annuals visits, the LPA 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. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.
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 toxic chemicals/poisons accessible to clients.
Medications were labeled and stored in locked areas.
No pools, nor bodies of water were observed on the premises. Per staff, no firearms, nor ammunition were kept at the facility. Carbon monoxide detectors, and facility telephone were all working. A fire extinguisher and first aid kit were readily accessible. Required licensing postings were observed in visible areas of the facility.
LPA interviewed staff and reviewed multiple staff and client records/files. The files which LPA reviewed contained
required documents. Confidential records were stored in locked areas. No deficiencies were observed or cited during today's annual inspection.
An exit interview was conducted with Caregiver Beatriz Jimenez. A copy of this report, and the Licensee/Appeal Rights
(LIC9058), were sent to the administrator via email. An email read receipt confirms the documents were received by the administrator. |