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25 | Licensing Program Analyst (LPA) Salia Walker arrived at the facility unannounced to conduct a required Annual visit. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Staff #1 (S1) at 1:08 p.m., and explained the reason for the visit.
The LPA toured the physical plant areas inside and outside at 1:16 p.m., to ensure there are no health and safety hazards.
BEDROOMS: The LPA observed the resident bedrooms which were furnished with clean linens, appropriate furnishings, and sufficient lighting
RESTROOMS: Resident restrooms are clean, sanitary, and in operating condition with grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap, paper products, and hand-washing signs in each restroom. From 1:17 p.m. until 1:19 p.m., the hot water temperatures measured between 142.5 and 147.4 degrees Fahrenheit in room #2’s private bathroom, and the common bathroom.
KITCHEN: Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. All cleaning supplies were observed to be properly stored and locked at time of visit. At 1:23 p.m., the LPA observed culinary knives accessible and unlocked in the drawer on the left side of the stove. S1 locked and secured all knives in the drawer, with a lock mechanism, on the right side of the stove during the visit. At 1:26 p.m., hot water measured at 163.2 degrees Fahrenheit from the facility kitchen faucet. At 1:34 p.m., the LPA observed accessible medications in the facility kitchen refrigerator. The LPA advised S1 all medication that requires refrigeration is to be stored in a locked container/ box. At 1:35 p.m., the LPA called the Administrator Rebeka Durgaryan to advise of the deficiencies observed during today’s visit. The administrator acknowledged understanding and stated S1 would secure the medication in a lock box currently stored in the facility garage. The administrator also stated she would send an individual to adjust the hot water temperate to the correct setting of between 105 and 120 degrees Fahrenheit.
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