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 4/12/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection. LPA was greeted by staff Mary Prescott. LPA introduced self, stated the purpose of the visit, and requested to meet with Administrator. Designated Representative (Designee) Debbie Flores was called and arrived shortly. All two residents were present during the inspection. LPA conduct interviews with staff and residents.
The tour started in the common areas into resident's rooms, bathroom, and to the kitchen. LPA observed COVID-19 related signs. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards. Fire extinguisher was observed with a service date of: 04/14/23.
Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lightning. LPA observed one shared residents’ bed to be at least 6 feet apart. All bathrooms are observed with securely fastened grab bars. Bathroom observed with no non-skid mat. Bathrooms hot water temperature was tested at 115-degree F. in bathroom. LPA observed trash can with lid and hand washing signs. Medications are kept locked in cabinet in the laundry room. Residents’ MARs were reviewed. First aid kit was observed and contained all required items. An adequate supply of perishable and non-perishable food was observed to be properly stored. Knives were observed in kitchen drawer unlock. Cleaning chemicals observed in cabinet unlocked in staff area. The exterior tour was conducted. Gardening tools were observed unlocked stored against outside wall. Side gate was self-closing and self-latching.
All of the residents’ file reviewed to have update emergency contacts, Admission agreement, and physician report. All of the staff files were also reviewed. Staff files were observed to have current First Aid/CPR. 3 out of 4 staff files observed to have Criminal Record Statement and TB results. Carbon monoxide and smoke detectors were tested and observed to be operational.
|