Routine inspection·June 21, 2022

On 06/21/22 at 1:00 p.m Licensing Program Analyst (LPA) Joscelyn Martinez arrived at the facility to conduct an unannounced annual inspection. Upon arrival LPA met with staff and then met with Administrator Francisca Recede. The purpose of the visit was explained. Entrance interview conducted. A physical plant tour was conducted at 1:05 p.m and the following was observed: Infection Control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Staff took LPA’s temperature upon arrival. Facility has sufficient PPE supplies for more than 30 days. Food Inspection/Kitchen: LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers in the kitchen. Sharps are centrally stored in a locked area. Medication are centrally stored in a locked cabinet in the kitchen area. Smoke detectors/carbon monoxide are located throughout the facility and are dual hardwired. Smoke detectors and carbon monoxide detectors were tested at approximately 1:20 p.m. and appear to be functional. Fire extinguisher has a purchase date of 03/29/22. Common Areas: All common areas were observed to be clean and properly furnished. Resident Rooms: Facility has seven (7) bedrooms which of six (6) are designated for resident use. Facility has no live-in staff. The 7 th bedroom is used for a staff break/rest area. All seven (7) bedrooms were toured and appear to be clean and properly furnished. LPA observed additional bedding and linens sufficient for all of the residents. All rooms have adequate lighting and furniture. Continue on 809-C Bathrooms: There are three (3) bathrooms in the facility of which all three are designated for resident’s use. LPA observed all bathrooms to be cleaned. The hot water was tested and measured at 138.9F. LPA informed staff that the water had to be correct immediately as it does not fall in regulation. All trash cans located in the bathrooms had tight fitting lids. Outside: LPA toured the outside area and observed appropriate outdoor furniture with a shaded covered area for residents. There are no bodies of water. Garage: There is a detached garage area that is being used for additional storage. LPA observed two rooms inside the garage. Both rooms contained beds and personal items belonging to staff. Administrator stated that no one is sleeping in the rooms. LPA also observed a bathroom in the garage with personal items such as toothbrushes and other toiletries. The following deficiencies were observed and cited per Title 22 see attached LIC 809D Exit interview conducted. Report signed and delivered.