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25 | On 10/13/23 at 12:19 PM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry by staff. Administrator (ADM) Hripsime "Kristina" Makaryan arrived approximately 30 minutes later.
LPA toured all halls of the facility. All sampled bedrooms observed with sufficient furniture and lighting. Facility set at comfortable temperature. Facility kitchen observed. Sufficient supply of perishable and non-perishable food observed. Centrally stored medication observed in wellness room. Sample of staff and resident files reviewed. Facility has an installed fire pull alarm system. Carbon monoxide detector located in kitchen tested and operational.
Due to time constraints, LPA will return on a later date to complete the Inspection Tool.
No deficiencies were cited during this inspection.
The following updated documents are to be submitted within 2 weeks:
LIC308, LIC500, LIC610E(new revision), LIC9020, Proof of liability insurance, LIC400, LIC402
An exit interview was conducted. A copy of this report was left with Administrator, whose signature confirms receipt of this report. |