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25 | On 11/15/2024 at 10:35AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Caregiver, Lilia Lazo 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. There were adequate lights in each room. Hot water was measured at 115.3 degrees F in the hallway bathroom. 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. There was no bodies of water observed. Indoor and outdoor passages were free of obstruction. Last disaster drill was conducted on 10/15/2024.
LPA reviewed 4 residents and 4 staff files starting at 11:15AM. LPA reviewed a sample of resident's medications during visit. LPA interviewed 2 residents and 2 staff.
No deficiencies are being cited on this date.
Exit interview conducted. A copy of this report provided. |