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32 | Bedroom number three (03) is designated for a bedridden resident. Window and doors screens were observed during the time of inspection to be in good repair. Personal care items and emergency flashlights are stored in the night stand. Facility exit plan posted in each bedroom on the wall near the entrance.
Bathroom: At 11:38AM LPA observed (01) bathrooms to have non-skid mats and appropriate grab bars installed in shower and around toilet. At 11:43AM hot water was tested and measured in range of 109.8 degrees F. The telephone on premises is due for connection per the administrator on 06/01/2023 or 06/02/2023, the phone number currently being used is operational and functioning.
Medications: At 11:51AM the medication cupboard was observed to be locked and inaccessible to residents located in the office area. LPA observed the First Aid Kit and Manual stored in the medication cupboard at 11:56AM.
Living/dining room and common areas: A storage closet near the entrance of the facility labeled “employees only” storing incontinent supplies and PPE. The office area has a locked combination file cabinet which will be storing staff and residents’ files. The activities (puzzles, board games, arts and craft etc.) is located on a cupboard in the office area. At 11:58AM the common areas (living room, dining areas) were observed to be appropriately furnished and lighting is adequate and comfortable furniture for seating which was observed to be in good repair. The facility has a fire place observed to be locked and inaccessible to resident by a key lock. At 12:05PM the facility carbon monoxide/smoke detector alarms were tested and observed to be hardwired and interconnected to be operational and functioning properly. At 12:11PM LPA observed all exit doors to have auditory alarms, they were tested and observed to be operational and functioning properly. At 12:14PM LPA observed the outside and surrounding area of the facility to be clean and clear from debris and obstruction. The facility has a covered area with a table and chairs for lounging to be in good repair. The back yard exit gate is self-latching and functioning properly. No bodies of water observed on the property. The facility has surveillance cameras located inside and outside of the facility that will not be utilized, but have a ring camera at the front door. Component III was conducted with the licensee at 2:10PM. The facility is currently not in compliance with Title 22 Regulations at the time of the visit. During the time of the inspection, LPA observed (02) units behind the facility on the property that is not noted or included in the facility sketch. LPA observed these areas through the window and observed (01) unit being used for personal lodging with clothing hanging in the closet and personal items distributed around the room. The second unit appeared to be a storage area storing personal items. This report will be forwarded to the Centralized Application Bureau (CAB), once the units on the property have been determined the pre-license will be reviewed for approval.
Exit interview was conducted with Administrator Ani Ghazaryan and a copy of this report was provided.
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