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 03/07/24, Licensing Program Analyst (LPA) M. Medina arrived to conducted an unannounced Annual Required Inspection. LPA introduced self, stated purpose of visit, and allowed entrance by staff. LPA met with Director of Client Services, John Noriega to conduct facility tour.
LPA toured the facility with Director of Client Services, both buildings and outside areas toured. LPA toured classroom, bathrooms, common areas, kitchen, parlor. Buildings observed to be a comfortable temperature. LPA observed clients to be preparing for movie Friday at time of LPA arrival, classroom observed to have adequate ratios for residents. Bathrooms tours, LPA observed fixtures operational, and all trash cans to have lids. All passage ways observed to be free of obstruction. Medications observed to be locked and secured in cabinet in medication office in building A.
Cleaning supplies were observed to be locked. First aid kit was observed and contained all required items. Carbon monoxide detectors were observed to be operational. Fire Extinguishers were observed with a service date of 05/10/24. Last fire drill conducted 1/21/2025 and disaster drill was 02/11/2025 according to facility records.
Outside of facility observed to have gated areas with shade structure and tables and chairs. Area observed to be free of any hazards.
LPA reviewed a sample of resident and staff files during inspection.
Exit interview conducted and a copy of report provided for facility records.
No deficiencies cited. |