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25 | On 2/20/204, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA arrived, introduced self, and allowed entrance by Administrator, Carlo Santos.
All residents were present during today's inspection. Facility toured with Administrator. Facility observed to be clean, odor free, and a comfortable temperature. All resident bedrooms are private, rooms observed to have required furnishings. Bathrooms observed to have grab bars near toilet, and showers observed to have shower chairs, non-skid mats, and grab bars. Water temperature measured at 119 degrees F. Additional linen observed in hallway closet. Living room and dining room have adequate seating for residents. Kitchen toured, knives observed to be locked and secured in drawer near kitchen sink. Facility observed to have a 2-day supply of perishable food and a 7-day supply of non-perishable food available. Pantry is located in hallway. Medications are locked and secured in small cabinet near refrigerator and inaccessible to residents. All medications observed to have original labels and to be administered as prescribed.
Carbon monoxide and smoke detectors present and observed operational during today's inspection. Fire extinguisher present with a service date of 2/20/24. Last fire drill was conducted 1/11/24 according to facility records.
Outside of facility toured. Perimeter is secured with self-latching gate. There are two sheds in the backyard and observed to be locked and inaccessible to residents.
Staff and resident files reviewed. No deficiencies observed during inspection. |