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25 | Licensing Program Analyst (LPA) Alviso conducted a Required- 1 Year visit, on 8/1/24 at approximately 2:30pm, and met with Licensee/Administrator Estelita Guzman. LPA observed the Administrator, and two (2) caregivers working at the time of arrival. There are currently eight (8) residents in care. There are nine (9) private resident rooms.
Fire clearance is approved for nine (9) non-ambulatory, of which two (2) may be bedridden.
Facility has an approved dementia plan of operation. There is an approved hospice waiver for two (2) residents. Facility has a required infection control plan. The facility has an emergency disaster plan as required.
The facility does have emergency food and supplies to meet the "72 hour shelter in place" requirements. All required postings were observed to be up on the walls as required.
LPAs toured the facility with the Administrator. All exits were free and clear of obstruction. All exits had auditory alarms. There was a sufficient food supply. There was a sufficient supply of linens, paper products, cleaners/disinfectants, hygiene supplies, and personal protective equipment (PPE). The facility was clean and orderly.
Facility had sufficient furnishings for resident use. Facility had sufficient lighting in resident rooms, bathrooms, hallways, and all common areas for residents in care. Bathrooms had grab bars, and mats in all showers for resident use. The backyard deck has patio furnishings and shade umbrellas for resident use. There is a front yard ramp and two backyard ramps for resident use, and to use in the event of an emergency.
The annual inspection will be continued at a later date. |