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25 | Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required
annual visit at 12:35PM. This annual had a specific emphasis on infection control practices and procedures.
The LPA met with Licensee Bernadette Abiera and discussed the reason for the visit. Entrance interview conducted.
The LPA, along with Licensee, toured the physical plant areas inside and outside at 12:45PM to ensure there are no health and safety hazards. The following was observed:
KITCHEN: Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable
and non-perishable food. All knives and cleaning supplies were observed to be locked and properly stored at the time of the visit.
RESTROOMS: 2 restrooms were observed to be clean and sanitary and in operating condition. Showers were observed to have grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap and
paper products in each restroom. Water temperature was measured in a common restroom at 12:47PM and measured at 113.9 degrees Fahrenheit, which is within the required range.
BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with clean
linens, appropriate furnishings and sufficient lighting. There are 4 total bedrooms downstairs – two (2) bedrooms are designated as shared resident rooms and two (2) are private rooms. Upstairs area contains staff living quarters and was observed to be inaccessible to residents in care.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good
Continued on LIC 809 - C |