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25 | On 07/27/2023, Licensing Program Analyst (LPA) V. Gorban arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility. LPA toured facility with Administrator, Ramiz Alchi (certification number 6061548740 with expiration date 12/12/23). House Manager, Briana Torres assisted LPA with visit.
Facility has one entrance/exit point. LPA observed some residents at common area watching television after breakfast and others left to day program.
The facility was observed to be at a comfortable temperature, of 75 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. Department phone number and infection prevention information signs were posted thought the facility. Facility back yard has pool that guarded all around by fence and gate locked.
Fire extinguisher was observed with a service date of 12/21/2022. All four (4) resident’s bedrooms were observed to be with comfortable temperature. In the bathroom water temperature was tested and recorded reading of 109 degrees F.
Medications observed to be locked in a cabinet in the hallway and LPA reviewed MAR, it appears to be administered properly. Cleaning supplies were observed to be in a locked cabinet in the garage. An Outdoor seating area was observed for residents in care. Side gate was self-closing and self-latching.
Visit report continues on LIC809C |