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25 | Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with Mary Pirounakis, administrator, and informed the purpose the visit. LPA also met with staff, Rowena Velasco, Marie Lopez and Antonella Baltazar.
LPA toured the facility inside and out with Mary Pirounakis. LPA inspected the living room, common area, resident rooms, bathrooms, kitchen, dining area, garage, side and backyards. Medications are centrally stored in a locked area that is inaccessible to residents and refilled every 30 days. Perishable and non-perishable food supplies were observed sufficient. Personal protective equipments (PPEs) were observed sufficient for 30 days.
Water temperature was tested in one of the bathrooms and measured at 109.5 degrees Fahrenheit. Fire extinguishers checked, observed fully charge and tags showed serviced December 10, 2020. .
The following updated/current documents to be submitted by July 9, 2021:
1. LIC610D Emergency Disaster Plan
2. Proof of surety bond coverage
LPA verified and Mary indicated facility has not done N95 fit testing of staff.
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