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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an announced Annual Required visit. The LPA introduced himself to Caregivers Jose Angel Rivero and Samantha Rivero. The facility was licensed for a capacity of six (6) non-ambulatory residents. The facility also had an approved hospice waiver for six (6).
During the visit, the LPA conducted a tour of the facility and inspected resident bedrooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Bedrooms contained the required furnishings. Doors, windows, 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 to facilitate dining, laundry, and resident 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 residents. Medications were labeled and stored in a locked medication cart. No pools, nor bodies of water were observed on the premises.
Due to time constraints, an additional visit on a subsequent day is required to complete the annual inspection.
An exit interview was conducted with Samantha Rivero. A copy of this report and the Licensee/Appeal Rights (LIC9058) were emailed to Administrator Christine Tapia.
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