Routine inspection·May 20, 2024

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an annual inspection. LPA was greeted by house manager Angel Gomez, who allowed LPA to enter. LPA observed (2) additional staff on duty. Everyone was explained the reason of the visit, and the Administrator was contacted and informed as well. Licensing and COVID postings visibly seen throughout the facility. A physical plant tour was conducted inside and outside with house manager Angel. The following was observed: At the front entrance, LPA observed a screening area, that included a sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over. Common areas: Living/dining: All indoor passageways were free from obstruction; inside temperature was comfortable, with adequate lighting, and all areas were clean and appropriately furnished for resident’s comfort. There are (02) bathrooms, that had grab bars, and non-skid mats. Hot water measured at 114.8 degrees Fahrenheit. The garage is used for office, storage and laundry. Laundry detergents, cleaning agents and other toxins are stored in a locked cabinet in the garage. Kitchen: Food Service/Kitchen area was sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. There are (2) additional refrigerators located in the garage, stocked with food. Bedrooms: The facility has (4) bedrooms residents; with (1) room for staff. All bedrooms were properly furnished and supplied with appropriate bedding and linens. (2) rooms are shared and (2) private. There were sufficient linens observed and available . Surrounding Grounds: There were no visible hazards; passageways were free from obstruction and gates were easily accessible to open. There are no swimming pools or other bodies of water. All exit doors have locks; all were operating. Fire extinguisher fully charged.First aid kit furnished fully equipped. Smoke alarms and carbon monoxide detectors were tested and operating properly. Record review: A complete record review of staff and residents was conducted; all required documents were in file. Medication reviewed; no errors observed.Exit interview and copy of report provided.