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25 | On 5/9/24 Licensing Program Analyst (LPA) M. Garza arrived unannounced for an annual inspection visit. LPA was met by Licensee, Floray Chester. LPA introduced self, explained reason for visit and was permitted entry into the facility.
Residents at day program during time of visit. LPA toured the facility inside and out. Pathways and doors were clear and free from obstruction inside facility. Facility was clean and without odor. Common areas were clean, adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors were present. Fire extinguisher last serviced 5/16/23. Last fire drill on 2/2/24. Resident rooms observed to have the required furnishings and with adequate lighting. Linen supplies are kept in linen closets. Sharps and medications were located in locked closets/cabinets. LPA observed sufficient seating under covered area.
During visit the following issues were observed: Water hose spread across the yard causing a potential tripping hazard. 1 of 3 dishes observed with chipping/cracking. Deck observed without hand rails/lighting causing a potential tripping hazard. Hygiene products including mouthwash observed in restrooms under sink accessible to residents in care.
LPA requested the following documents to be submitted to CCL by 5/17/23: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Affidavit regarding Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.
Deficiencies cited and TA's provided during the inspection. Exit interview completed with Licensee, Floray Chester. A copy of this report, deficiencies, TA's and appeal rights provided. |