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25 | On 2/19/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA arrived introduced self, stated purpose of visit, and allowed entrance by caregiver. Administrator not available to conduct today's inspection. Carlo Santos, Co-Administrator contacted by telephone and arrived a short time later to inspection visit.
Facility tour conducted. All residents were present during today's inspection. Facility observed to be clean, odor free, a comfortable temperature, and well lit. Facility has 6 private bedrooms and each bedroom has a 1/2 bathroom with grab bars available. Facility has one walk in shower room for all residents, shower room observed to have shower chair, grab bar, and non-skid flooring. Water temperature measured at 111 degrees F. Living room and dining room observed to have seating for all residents. Kitchen toured, facility observed to have a 2-day supply of perishable and a 7-day supply of non-perishable food available. All knives observed to be locked and secured and inaccessible to residents. Medication observed to be locked and secured in hallway closet. All medications observed to have original labels and be administered as prescribed.
Facility is equipped with fire sprinkler system. Fire extinguisher present with a service date of 7/02/2023. Last fire drill conducted 1/10/2024 according to facility records.
Outside of facility toured. All exits open free of obstruction.
Resident and staff file reviewed. No deficiencies
Exit interview conducted. A copy of this report provided for facility records. |