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25 | On 7/8/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA arrived, introduced self, stated purpose of visit, and allowed entrance by caregiver. Christina Marsy and Stephanie Haro contacted by telephone and arrived a short time later to conduct visit with LPA.
There are currently two residents in placement, residents observed to be relaxing in the living room watching television and reading the newspaper,
LPA observed facility to be clean, odor free, and temperature to be 77 degrees. Facility observed to be equipped with auditory alarms on exit doors. Resident rooms toured, and observed to have all required furnishings. All common areas observed to have adequate seating available for residents. Bathrooms observed to have grab bars, shower chairs, and non-skid mats available. Fixtures in the bathroom observed to be functional. Water temperature measured at 117 degrees F. Kitchen toured, facility has adequate food supply for the residents in care. Stove knobs observed to be off and secured. Knives observed to be locked and secured and inaccessible to residents. Medications observed to be locked and secured. Medications observed to have original labels, and to be administered as prescribed.
LPA observed smoke detectors and carbon monoxide detector to be operational during facility inspection. Last fire drill conducted in April 2024 according to facility records. Fire Extinguisher present with a service date on 10/10/2023. |