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25 | On 01/20/2024 at 10:20 AM, Licensing Program Analyst (LPA) D. Doidge arrived unannounced to conduct the Required Annual Inspection of the facility. Upon arrival, LPA stated the purpose of the visit to Maria Elizabeth Agbulos, Caregiver. Licensee Joanne Mogadam arrived at 10:30 AM.
LPA toured the facility including but not limit to, bedrooms, bathrooms, multiple activity rooms, kitchen, common area and backyard. LPA observe lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 72 degrees Fahrenheit. The hot water temperature in a common bathroom was measured at 115 degrees Fahrenheit. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medications, sharps are locked and inaccessible to residents in care.
Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 01/04/2024. Emergency disaster drill was last conducted on 12/20/2024, they are conducted quarterly. First aid kit was observed to be complete.
LPA reviewed five (5) resident records and three (3) staff records. All but 1 of resident records are missing LIC613-C. Technical Assistance issued. Staff records are complete..
No deficiencies observed or cited during this visit.
Exit interview conducted and a copy of this report provided |