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25 | On 6/26/2024 at 9:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with caregiver, Martin Riva and Lizbeth Cruz. The facility’s fire clearance was approved for 5 non-ambulatory residents and 1 bedridden resident.
LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 2/2/2024. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 105.3 degrees F in the hallway bathroom. LPA observed grab bars and non-skid mat in the bathrooms. There were adequate lights in each room. Resident rooms were observed to be cleaned and fully furnished. First Aid kit is complete. Last fire drill was conducted on 6/4/2024.
LPA reviewed 4 residents and 3 staff files starting at 10:15AM. LPA reviewed a sample of resident's medications starting at 11:11AM. LPA interviewed 2 residents and 2 staff at 11:30AM.
No deficiencies are being cited on this date.
Exit interview conducted with Lizbeth Cruz. A copy of this report provided. |