1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst's(LPA's) D. Ayers and K. Kaur arrived unannounced for a Required Annual Inspection. LPA's met with Administrator Sylvia Ramirez. Administrator certificate was current with renewal date 7/21/2023. A tour of the facility was conducted together.
Facility was observed at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. There was adequate lighting and seating in the common area. Fire extinguisher were observed to be fully charged and serviced. First Aid kit was observed with the required supplies. The kitchen was toured. An adequate supply of perishable and non-perishable food supply was observed. Emergency food supply was also observed. Menu was observed. A sample of resident rooms were toured. Rooms were observed to be adequately furnished with bed, dresser, and adequate lightning. Bathrooms were properly equipped with non-skid mats and securely fastened grab bars. Medications were kept in a locked medication room. LPA's reviewed infection control guidance and best practices with Administrator.
LPA's requested the following forms to be submitted within 2 weeks: LIC 610E Emergency Disaster Plan For Residential Care Facilities For The Elderly, LIC 9020 Register of Facility Clients/Residents, Copy of current Liability Insurance, Staff Roster
No deficiency was observed. Exit Interview conducted. A copy of the report was provided via email. |