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25 | On 9/25/2024 at 9:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with RN, Olivia Hwang and explained the purpose of the visit. Administrator, Sophia Tekle arrived 30 minutes later.
LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Smoke detectors are interconnected with sprinklers system. Fire extinguishers were observed to be full and last serviced on 10/2/2023. One week of non-perishable and 2-day perishable food supplies were sufficient. Hot water temperature was measured at 114.3 degrees F in the kitchen sink. All client bedrooms have automatic hoyer lifts and bathroom have hoyer lift installed. First Aid kit is complete. Last fire drill was conducted on 9/5/2024.
LPA reviewed 4 clients and 5 staff files starting at 10:20AM. LPA reviewed client's P & I money with logs. LPA interviewed 2 staff at around 12:00PM. LPA reviewed a sample of client's medications during inspection.
No deficiencies are being cited on this date.
Exit interview conducted. A copy of this report provided. |