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32 | A review of the facility food supply was conducted. A review of the facility's 2-day perishable foods and 7-day nonperishable foods was conducted to make sure that there were sufficient quantities on hand at all times.
Medication cabinet, located in the office area, was observed to be locked and inaccessible to residents in care. Additional medication was observed inside a refrigerator in the garage which is inaccessible to residents in care. Facility currently maintains Medication Administration Record (MAR) to ensure medications are properly administered. First aid kits, located in the medication closet, were observed to be present and contained all of the required components at this time.
Living room, dining area, and all other areas intended for resident use were observed to furnished and maintained in compliance at this time and able to meet the needs of the residents.
A tour of the resident bedrooms was conducted. There are 3 resident bedrooms upstairs and 1 resident bedroom downstairs. Furniture and furnishings in bedrooms were observed to be sufficient and able to meet the needs of the residents at this time.
An inspection of the resident restrooms (2 of 4) was conducted and were observed to be in good repair at this time.
Hot water temperatures in 2 bathrooms were measured at 118 degrees F.
Linen closet was reviewed. Bed sheets, linens, and towels were observed to be sufficient and able to meet the needs of the residents at this time.
A tour of the garage area was conducted. The garage which is locked and inaccessible to residents due to chemicals and sharp stored in the garage. There is an exercise room next to the garage which is accessible to residents in care.
Fire extinguishers were observed in the kitchen area and upstairs hallway, and they were last serviced on 2/14/24.
A tour of the exterior grounds for this facility was conducted. A review of the facility perimeter fence, side gates, and exits was conducted.
LPA conducted component III orientation with Jonathan Li. LPA also reviewed application documents.
The applicant has passed prelicensing. No objections were made to licensure.
An exit interview was held with applicant, Jonathan Li, and a copy of this report was provided. |