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32 | The facility has six (6) administrative offices, a reception area/lobby, beauty salon, wellness center, 3 libraries, coffee/reading room, hospitality room, dining room, kitchen, mail room, communication room, ceramic room, aviation room, thrift store, activity /game room/painting/card making room, general store, housekeeping storage room, lactation room, computer lab, nurses station, bingo room, exam room, staff lounge, and recovery room. There are multiple storage closets/rooms and an indoor/outdoor activity area.
The facility has fifteen (15) public restrooms which are clean and operational. Smoke alarms are tested quarterly using TRL Service and Testing Company and wired to the Fire Department of Covina. Carbon monoxide detectors are operable. Fire extinguishers were located throughout the facility, extinguishers were serviced and charged. Fire Drill conducted on 7/11/23. Elevator is operable and available for residents' use. Signal systems in resident rooms are operable. Swimming pool and jacuzzi are empty with no water, locked and gated. No bodily of water are observed in the facility.
The first aid kits observed and located in Wellness Center, Kitchen, and Med Room are fully stocked with a manual. The outdoor activity area is free of visible hazards and debris. There is shaded patio and garden areas with ample seating. Facility landline phone is operable for residents' use. Administrator certificate is current with expiration date of 09/12/2023 for Vincent Gonzaga. Nursing Home Administration Expiration date: August 31, 2023.
LPA Calderon review 5 resident files alongside with Executive Assistant Anabel Mejia and 5 staff files. All appropriate documentation's were filed, staff are clear and no deficiencies noted. A total of 4 residents were interviewed and 1 staff interview was conducted.
Liability insurance expires: April 1, 2024
No deficiencies were observed during today's inspection.
An exit interview was conducted. A copy of this report was provided to Vincent Gonzaga. |