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25 | On 11/9/2023 at 10:00AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Caregiver, Angela Dela Cruz and informed her the reason for the visit. Administrator, Alicia Johnston arrived 15 minutes later.
LPA toured the facility with Alicia including but not limited to bedrooms, bathrooms, dining area, kitchen, common areas, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguishers were observed to be full and last serviced on 11/9/2023. There were adequate lights in each room. Grab bars and non-skid mats were observed. One week supply of nonperishable and 2-day supply of perishable foods were available. Centrally stored medications were locked in the cabinet in the kitchen area. First Aid kit is complete. The facility has a written emergency disaster plan. Indoor and outdoor passages were free of obstruction. Last disaster drill was conducted on 10/15/2023.
LPA reviewed 3 resident and 3 staff files starting at 11:15AM. LPA reviewed a sample of resident's medications starting at 12:45PM. LPA interviewed 2 residents and 2 staff starting at 1:30PM.
No deficiencies are being cited on this date.
Exit interview conducted. A copy of this report provided. |