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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced visit to the facility to complete the Annual Required Inspection. LPA Tea was greeted and granted entry by facility staff, and the purpose of the visit was explained. Licensee (LE) Ruby Cruz arrived shortly thereafter to assist with the inspection. The facility is licensed for a capacity of six non-ambulatory residents, including one bedridden resident, and has a hospice waiver for six residents. At the time of the visit, there were six residents in care, one resident is currently receiving hospice services.
LPA Tea reviewed six resident files and two staff files. All files contained the required documentation. The Administrator Certificate is current and expires on March 25, 2028.
Accompanied by care staff, LPA Tea toured the facility, including the physical plant, checked food service areas, and first aid supplies. The facility consists of five resident bedrooms, two bathrooms, a living room, family room, kitchen, dining area, and an attached garage. Smoke detectors and carbon monoxide detectors were observed in common areas and bedrooms and were operational.
Resident bedrooms were appropriately furnished and contained adequate linens, closet space, and drawer space to meet residents' needs. Bathrooms were clean and in good repair. Toilets and faucets were operational, grab bars were securely installed, and showers were free of mold and mildew. Water temperature measured approximately 120°F. LPA informed the licensee that the water temperature was high and should be lowered to ensure resident safety. An adequate supply of towels, toiletries, and personal hygiene items was observed.
(Annual Inspection report continued on LIC809C)
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