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25 | On 10/18/23, Licensing Program Analyst (LPA) M. Medina arrived at the facility unannounced to conduct an Annual Required visit. LPA introduced self, stated purpose of visit and allowed entrance by Direct Care Staff, Licensee/Administrator Dennis Dela Cruz contacted by telephone and arrived a short time later to conduct inspection.
Facility tour began with the resident bedrooms. Resident bedrooms are adequately furnished and have sufficient lighting. Resident bathrooms toured. Resident bathrooms have grab bars in all toilet and tub/shower areas. Non-skid mats are present. Water temperature measured at 117 degrees F in hallway bathroom.
Dining and living rooms are sufficiently furnished and have adequate lighting. Kitchen toured. Pantry & refrigerator/freezers contain 7 day supply of non-perishable & 2 day supply of perishable food. LPA observed food to be properly stored and dated in both refrigerator and freezer. Medications observed to be locked and stored in a cabinet in the kitchen. First aid kit observed with all required items. Smoke detectors and carbon monoxide detector observed to be operational during visit.
Outside of the facility was toured. All fire exits open freely and are free of obstruction. No outside hazards observed.
No deficiencies cited during today's visit. |