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25 | On 1/7/2025 at 2:40PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Caregiver, Nenita Manuel and explained the purpose of the visit.
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 109.6 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 disaster drill was conducted on 12/8/2024. Indoor and outdoor passages were free of obstruction. No bodies of water observed.
LPA reviewed 3 residents and 3 staff files starting at 3:25PM. Residents' files were complete with admission agreement, medical assessment, care plan, and emergency information. Staff are fingerprint cleared and associated to the facility. LPA reviewed a sample of resident's medications during inspection.
No deficiencies are being cited on this date.
Exit interview conducted. A copy of this report was provided. |