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25 | On 08/09/2024 at 10:20 AM, Licensing Program Analysts (LPAs) Ardalan Gharchorloo and David Doidge arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Nursing Administrator Cherry Marcelo and explained the purpose of the visit.
LPAs toured the facility including but not limited to 3 residents’ apartments, bathrooms, multiple activity rooms, kitchen, common area and courtyard. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 72 degrees F. The hot water temperature in a residents’ shared bathroom was measured at 118.2 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medications, sharps and toxic are locked and inaccessible to residents in care.
Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 06/17/2024. Emergency Disaster Plan was last posted on 06/20/2023. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 06/20/2024.
LPAs reviewed 6 residents records and 5 staff records. LPA also reviewed a sample of resident’s medications.
The following documents were reviewed for the facility file: LIC 610E Emergency Disaster Plan, and Current Administrator’s Certificate.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |