Licensing Program Analyst (LPA) Tihesha “Lynn” Smith conducted an unannounced annual/infection visit to this facility. LPA was greeted by facility staff Salve Pagun, who was observed wearing a mask. LPA temperature taken upon entry. LPA informed staff the purpose of this visit. The administrator was called at 10:15 AM and arrived later.
LPA reviewed files for all residents and staff between 11:30 am-1:00 pm. Resident files included current medical assessments, physician orders for medications and centrally stored medication logs. Medications are given as prescribed. LPA reviewed files for staff at the facility. Staff files included current first aid and CPR certifications as well as sufficient training documentation. All staff have criminal record clearance, and all are associated to this facility.
LPA conducted a tour of the physical plant between 1:00-2:00 PM to ensure there are no health and safety hazards and facility is following Title 22 Regulations.
The living area had furnishings and sufficient lighting and observed adequate seating for residents. Smoke alarms and carbon monoxide detectors were present and function properly. Fire extinguisher current with attached receipt.
There were 5 bedrooms designated for residents' use. All bedrooms were clean, properly furnished and had sufficient lighting. There were three bathrooms designated for residents' use. All bathrooms were clean, properly supplied and had functional fixtures. The water temperature range was between 105.1- and 120.0-degrees Fahrenheit.
LPA was escorted to kitchen/dining combination area. The area was clean and well kept.
|