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25 | Licensing Program Analysts (LPA) Tihesha Smith conducted an unannounced Required 1-year inspection at this facility at approximately 10:45 am. LPA disclosed to staff the purpose of the visit and the administrator was contacted and arrived later
LPA conducted a tour of the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
Common areas were observed for the ability to safely serve the needs residents. These included the kitchen, dining area and living room. The common areas were checked for cleanliness and furniture was checked for functionality. Common areas observed to be furnished appropriately.
LPA reviewed the food service areas, food storage and supply (perishable and nonperishable foods). The
kitchen food supply was observed and sufficient for the five (5) residents currently residing there. Sharps stored in top kitchen drawer, observed to be locked and inaccessible to residents.
The resident medications are locked in standalone cabinet. The medications were observed to e inaccessible to residents. There is one (1) fire extinguisher located in living room attached to wall. Fire extinguisher observed to be charged.
The facility has three (3) bedrooms and two (2) bathrooms:
The resident bedrooms furnished with at least one chair, nightstand, and sufficient lighting for each resident. |