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25 | On 2/13/23 at approximately 10:10am, Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required one year visit. LPA Met with Susan Collie, care staff, and explained the purpose of today's visit. The Administrator was not available for today's visit however Christina Garibay holds current Administrator certificate # 6037281375 good through 10/29/23.
LPA Jensen toured the facility including but not limited to offices, bathrooms, laundry room, kitchen, pantry, resident rooms and grounds. The grounds were observed to be maintained and all paths were free of obstruction. The thermostat in the facility was set at 68 degrees which falls within the required range of 68-85F degrees. The water temperature was measured at 113.2 degrees and falls within the required regulatory range of 105-120F degrees. The facility was observed to be sanitary.
The fire extinguishers were last serviced on March 2022 and are in compliance. The last fire drill was conducted in January of 2023. The carbon monoxide detectors were tested and food to be in good working order. The first aid kit was observed to be complete. The knives, toxins and medications were observed to be locked and inaccessible to residents in care. LPA Jensen reviewed the medications against the Medication Administration Record (MAR) and found the record keeping to be accurate. PRN administration and effectiveness is also adequately documented.
LPA Jensen observed the bathrooms to have grab bars at the toilet and shower. Non-slip mats are available in all showers. Night lights were present in the bathrooms. All resident rooms have an attached bathroom that is shared with one adjoining resident room. All resident bedrooms are currently single occupancy but several have the ability to be shared.
Continued on LIC 809C....
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