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25 | On this day, February 28, 2025, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual inspection. LPA met with staff, Ireneo 'Rene' Pascual and Angeline Cuevas, and informed the reason for visit. LPA called and spoke over the phone with Beth Nunez, administrator (ADM). ADM stated she can not come to the facility, and authorized to have Ireneo Pascual to be with LPA during inspection and sign and receive this report. Jordan Deo Nunez, assistant administrator (AADM) arrived at around 4:15 pm.
LPA toured the facility inside out. LPA inspected the living room, dining area, kitchen, bathrooms, residents rooms, garage, front, side and backyard. Food were inspected and observed supplies of 2 days of perishables and 7 days of non-perishables.
Facility has smoke and carbon monoxide detectors that were tested and observed functional. Hot water temperature in the ensuite bathroom was tested, and measured at 113.9 degrees Fahrenheit. Facility conducts disaster drills monthly, and records showed last conducted January 20, 2024. Fire extinguisher checked, observed fully charge with tag showed serviced February 24, 2025.
LPA reviewed 5 staff and 5 residents files. Medications checked, and compared with records and doctor's orders. Residents' P&I checked and compared with last recorded balance.
LPA observed the following:
-at 2:30 pm, hole on the wall and dirty wall in resident's (R1) room.
-at 2:36 pm, dusty electric fan in resident's (R2 and R3) shared room.
-at 2:40 pm, dusty heater by the hallway near the dining area.
-at 5:05 pm, resident's (R2) medications do not have doctor's order on file.
.......continued on 809C |