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25 | Licensing Program Analyst's (LPA's) Arroyo and De La Cruz made an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA's were welcomed by, identified themselves to, and discussed the purpose of the visit with Facility Administrator Octavio Vazquez. The facility's license shows a maximum capacity of six (6) adult clients, ages 60 and over, non ambulatory clients in rooms 1, 2, 3.
LPA's arrived at 1:10 pm to the facility. At 3:10 pm, LPA's and Administrator toured the interior and exterior of the facility and inspected four rooms, three of them client's, one bathroom and a garage. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings and were decorated and personalized by clients. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.
The facility contained at least 2 days of perishable food, and at least 7 days non-perishable food, all safely stored. Cooking, dining equipment, and utensils were present. No toxic chemicals or poisons were accessible to clients. LPA and administrator reviewed the medications cabinet. Medications were labeled, as required, and stored in locked areas.
[CONTINUED ON LIC 809-C]
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