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25 | On 4/11/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self and stated purpose of visit. LPA allowed entrance by Caregiver. Administrator, Joel Jimenez contacted by telephone and arrived a short time later to conduct today's inspection.
Currently, 5 residents in care. No residents receiving hospice or home health services at this time.
Facility tour conducted with Caregiver and began in resident bedrooms. Rooms observed to have all required accommodations. All areas of the facility have sufficient lighting. Residents bathrooms observed to be clean and in good repair. Bath/tub are have non-skid mats and grab bars. Dining room and living room have adequate seating and lighting for all residents in care. Tour of kitchen conducted. LPA observed adequate food supply for the residents in care. Medications observed to be locked in small cabinet in kitchen cabinet. All chemicals observed to be locked and secured and inaccessible to residents. Smoke and carbon monoxide detectors tested and observed to be operational at time of visit. Carbon monoxide detector present and visible in hallway near resident bedrooms. Fire extinguisher has a service date of 2/23/2023. Last fire drill conducted on 1/26/23 according to facility records.
Outside areas toured. All exits open freely and observed to be free of obstruction. No hazards observed.
All facility staff who require caregiver background checks have received criminal record index clearance or exemptions. LPA received copies of Administrator's certificate, CPR/First Aid car, and LIC 9020 during inspection visit.
No deficiencies cited during visit. |