Facility Evaluation Report

Licensing Program Analyst (LPA), Jesse Gardner arrived to the facility to conduct a health and safety check of residents in care with IRC representatives Jessica Zarate, and Minerva Delarosa. LPA was granted entry by Mary Martin, Licensee. LPA toured the facility, and found that there are a total of 1 resident in care; however, at the time of visit, they were at their day program. Based upon this inspection, the LPA noted the following:

Food supply was noted to not be sufficient to cover the required 7-day non-perishable and 3-day supply of perishables. Additionally, LPA found food that was not labeled, or dated, and LPA found expired perishables. Facility cited.

LPA found a hole in the facility, facility cited.

Expired Administrator's Certificate, facility cited.

Unlocked cabinets that contained medication, Facility cited.

Unlocked chemical supplies. Facility cited.

Records were incomplete. C2's medical record did not have a current medication list by C2's physician. Facility cited.

Garage was unlocked that contained a dangerous item that C2 was said to have by the Licensee.

Light fixture was broken, as well as the light switch to C1's room did not provide an operating light. Facility cited.