Facility Evaluation Report

On 1/25/2024, Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced at the facility to conduct an annual inspection. LPA Nwogene was greeted and granted entry by Caregiver, Mia Ibarra who was informed of the purpose of the visit. LPA also met with Licensee, Heather Ramirez who was informed of the purpose of visit. At the time of visit there was two #2 staff and five #5 residents present. LPA toured the facility inside and out with Caregivers, Samantha Vasquez and Mia Ibarra, and Heather Ramirez.

Kitchen: LPA toured the kitchen and observed the kitchen to be clean. Food is stored in a safe and healthful manner. Utensils and dishware are sufficient for the capacity. The refrigerator and stove are in working order. Trash cans has tight-fitting lid. Fridge, freezer, and all need appliances were present and shown to be in working condition and clean. During LPA’s tour of the kitchen, LPA observed the knives and other sharps in the kitchen drawer not locked, accessible to clients. LPA asked Mia and Samantha to lock the drawer but was told they couldn’t find the key and the knives are not usually locked. Heather arrived and immediately locked the drawer (Citation will be issued).

Dining and Livingroom; LPA toured the dinning and Livingroom area. LPA observed area to be clean and furnitures in good condition. Temperature was 72 degrees Fahrenheit.

Hallway: LPA toured the hallway and observed hallway to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance and record to be up to date. Carbon monoxide & smoke detector were tested and functioning properly. LPA observed additional linens and hygiene items.

Medication: Medications were labeled and stored in separate bins inside of a locked medication cart and are distributed according to physician orders. The first aid kit was complete.