Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual required 1-year inspection. LPA met with Administrator (ADM), Abraham Longoria.

During visit, LPA toured the facility with ADM to include the kitchen, pantry, dining room, medication room, office space, resident bedrooms, bathroom, and exterior.

All fire exits were free and clear of obstruction. Fire extinguishers last serviced on 01/18/2024. Carbon monoxide detector observed present and operable. Facility temperature maintained at 72 degrees Fahrenheit. LPA observed the facility has sufficient PPE supplies.

Kitchen observed with a lock on the door. Sharp objects and chemicals observed secured. Refrigerator temperature maintained at 37 degrees Fahrenheit. Freezer temperature maintained at 10 degrees Fahrenheit. ADM was advised. Facility has at least 7 days worth of non-perishables and 2 days worth of perishable foods. Bathroom supplies with hygiene products, paper supplies, gloves, showers, grab bars, and non-slid floors.

Resident bedrooms observed with beds, clean linens, adequate lighting, night stands, and dressers. 3 out of 4 resident bedrooms observed contained half rails. LPA did not observe a physician's order for 1 out of 3 residents.