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25 | On 9/19/2024 at 10:30 AM, Licensing Program Analysts (LPAs) Jill Clancy-Czuleger and Ardalan Gharachorloo arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator, Nancy Tayag and explained the purpose of the visit.
LPAs toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 113 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of non-perishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.
Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 09/19/2024. Emergency Disaster Plan was last posted on 05/10/2017. First aid kit was observed to be complete.
LPAs reviewed 6 residents records and 4 staff records; all were complete. LPAs also reviewed a sample of resident’s medications.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |