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25 | On 11/08/2023, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA Medina introduced self, purpose of visit and allowed entrance by caregiver. Administrator, Elisa Pua arrived a short time later to conduct facility inspection. Arlene Bautista, Administrator Certificate #6024205740, expires 1/4/2025.
Currently, five (5) residents in care. All residents were present during today's inspection and observed to be resting.
Facility tour began in resident bedrooms. Rooms observed to have all required accommodations. All areas of the facility have sufficient lighting. Residents bathrooms observed to be clean and in good repair. Bath/tub are have non-skid mats and grab bars. Hot water tested in both bathrooms with a water temperature of 120 degrees F. Dining room and living room have adequate seating and lighting for all residents in care. Tour of kitchen conducted. LPA observed adequate food supply for the residents in care. LPA observed leftovers stored in the refrigerator and/or freezer observed to be properly stored and labeled. Medications observed to be locked and secured in kitchen cabinet. All medications observed to have original labels and administered as ordered.
Smoke detectors tested and observed to be operational at time of visit. Carbon monoxide detectors present and visible in dining room and in hallway near resident bedrooms. Fire extinguisher has a purchase date of 5/19/23. Last fire drill conducted on 7/08/23 according to facility records. Cleaning supplies observed to be locked and secured under kitchen sink, in laundry room and in locked cabinet in the garage.
Outside areas toured. All exits open freely and observed to be free of obstruction. No hazards observed.
No deficiencies cited during visit. |