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25 | Licensing Program Analyst(s) (LPA) Mary Flores conducted an unannounced annual inspection visit at the facility with focus on infection control domain, medication, and food review. LPA Flores met with Christina Chen Assistant Administrator and explained the reason for the visit.
The facility is licensed to serve 6 non-ambulatory residents age 60 and over of which 1 may be bedridden and a hospice waiver for 6. The facility is a home in a residential area with a living room, dining room, family room, kitchen, laundry area, garage, 4 resident bedrooms, 2 bathrooms, a front yard and back yard with a shaded seating area. Smoke/Carbon monoxide detectors were tested and in working condition.
LPA Flores tour the facility with Christina Chen Assistant administrator and observed the following:
Kitchen area was observed with cabinets and drawers locked were medication, sharps, and cleaning solutions are kept. All bedrooms have sufficient lighting, all required furniture and bedding supplies. Water temperature was tested in bathroom #1 at 111.9 degrees F and bathroom #2 at 114.2 degrees F which is within the required 105-120 degrees F. LPA Flores reviewed medication and files for resident #1, and #2 and files for staff #1, and #2. Administrator certificate was observed for Derrick K. Chen #6044486740 expiration date: 5/18/23.
Facility is following all COVID 19 recommendations.
No deficiencies were given during this visit
Exit interview was conducted with Christina Chen Assistant administrator and a copy of this report was provided. |