Routine inspection (multi-day)·December 28, 2022

On 12/28/22, Licensing Program Analyst (LPA) M. Garza arrived at the facility unannounced to conduct an Infection Control/Annual Inspection. LPA contacted Administrator who stated they were unavailable. LPA was given permission to conduct visit with Direct Care Staff, Leticia Aldana. LPA stated the purpose of the visit and was allowed entry into the facility. LPA entered through a central entry point. LPA was not COVID pre-screened at entry. LPA observed a sign-in sheet and hand sanitizer. During infection control/annual visit LPA observed the following: Light bulbs in room #1 missing from light sockets. Light switches in facility non-functioning. Room #4 does not have sufficient lighting and making noise. Light bulbs need replacement in room and in restroom. Clutter observed along fence (boxes, bed frame, boards and window frame). Left side fence does not properly open/close and/or lock. Torn and saturated recliner along pool fence. Right side gate latch rusted and does not properly close/open and/or latch. Pool has been emptied but has water filling in deep end that is dirty. Garage observed with clutter and debris. Deficiency cited on 809D. Exit interview completed with Direct Care Staff, Leticia Aldana. A copy of this report and appeal rights given.