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25 | On 9/28/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection visit. LPA arrived, introduced self, stated purpose of visit and allowed entrance by Caregiver. Licensee, Fe Tungpalan contacted by telephone and was unavailable to conduct today's inspection.
LPA conducted facility tour with Caregiver. Facility observed to be at a comfortable temperature and well lit. All residents observed to be in the living room area, relaxing and listening to music when facility inspection began. All resident bedrooms toured and observed to have required furnishings. Resident bathrooms, observed operational and to have grab bar, and non skid mats available. All common areas of the facility have adequate seating available for all residents in care. Kitchen toured, facility observed to have a 2-day supply of perishable and a 7-day supply of non-perishable food on site. Medication observed to be locked and secured in cabinets in dining room. First Aid kit present with all regulation items. All chemicals and cleaning supplies observed to be locked and secured in laundry room.
Fire extinguisher present with a service date of 7/3/23. Smoke detector and carbon monoxide detector observed operational during today's inspection. All exit doors observed to have auditory alarms.
Outside of facility toured. All exits open without obstruction. Outside shed observed locked and secured. No hazards observed.
No deficiencies observed. Exit interview conducted and a copy of this report provided for facility records. |