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25 | On 07/17/2024 AM , Licensing Program Analyst (LPA) Ardalan Gharachorloo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Staff, Nadine Gabbidon and explained the purpose of the visit. Administrator Samuel Tet was not be able to be present during the inspection.
LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 69 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 107 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of non-perishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.
Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 03/29/2024. Emergency Disaster Plan was last posted on 06/20/2024. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 06/20/2024.
LPA reviewed 5 residents records and 3 staff records; all were complete.LPA also reviewed residents medications. LPA also reviewed the Emergency disaster Plan, Liability insurance as well as the infection control plan.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |