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25 | Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with staff S1, Victoria Regala, Administrative Designee. During the visit, LPA observed 6 residents and 2 staff.
LPA toured the facility inside out with S1 which included the Living room, kitchen, dining room, 3 restrooms and 6 residents bedrooms. The front yard and backyard were inspected. There was no obstruction to block the walkways.
While touring the garage, LPA observed two rooms inside the garage. LPA asked S1 if LPA could enter. S1 stated the staff inside, S2, was "napping". Inside the first room in the garage, LPA observed a black couch with a pillow and blanket. LPA observed S2's medication bottles on the dresser counter as well. S1 stated S2 naps in there because he/she is the night shift staff. LPA also inspected the other room in the garage, which Staff S3 was using, had a bed with pillows and a blanket. (Photographs were taken.) LPA interviewed Staff S2 and S3. Both staff interviewed stated they sleep in the garage and work the night shift from 10pm-7am.
Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 75 degrees F, and hot water temperature was measured at 116 degrees F in both resident bathrooms.
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