1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 5/12/2023 at 9:30 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with Administrator, Geri Tengan and explained the purpose of the visit. The facility’s fire clearance was approved for 5 Non-Ambulatory. Facility currently does not have residents.
LPA toured facility with Geri including but not limited to bathroom, kitchen, common area and backyard. The facility consists of 3 total bedrooms which are currently occupied by Administrator and their family. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 68 degrees Fahrenheit. LPA observed lighting in all rooms are adequate. The hot water temperature in the residents’ shared bathroom was measured at 105 degrees Fahrenheit. Bathroom is equipped with grab bars and non-skid mats. There is a minimum of 7 day supply of nonperishable and 2 day of perishable foods. Closet where centrally stored medication would be stored and sharps were locked and inaccessible to future residents.
Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was observed. First aid kit was observed to be complete.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |