Resident Rooms 1 - 5: LPA Ramirez observed all five (5) out of the five (5) resident bedrooms to contain required furnishings, lighting and linens. Resident room #4 is a shared bedroom. Resident bedroom #5 is currently not occupied. LPA Ramirez observed required auditory devices to sound when resident patio door is opened. All resident rooms appeared to be clean.
Bathrooms: Signs promoting hand washing were observed. Water temperature in resident shared bathroom#1 was measured at 105.4 degrees F which is in the required 105 – 120 degrees F. Private Bathroom #2 located in resident bedroom #4 was observed to be clean and water temperature was measured at 109.2 degrees F which is in the required 105 – 120 degrees F. Grab bars were observed near toilets and in walk-in showers, in all bathrooms. LPA observed containers without lids that store solid waste. LPA Ramirez will issue Technical Violation.
Centrally Stored Medications: LPA observed cabinet located in hallway closet and was observed to be locked and inaccessible to residents in care.
Backyard: LPA observed plenty of seating and shade. No large bodies of water were observed.
Carbon Monoxide Detectors/Fire Alarm/Fire Extinguisher & Emergency Disaster Plan: LPA observed carbon monoxide in hallways and smoke detectors were observed to be operable.
Staff Personnel Files: Staff files are maintained at facility. LPA Ramirez reviewed staff files for three (3) staff. LPA Ramirez observed Administrator’s Diaz certificate with an expiration date of 10/17/2023. LPA Ramirez will issue Technical Violation for three (3) out of the three (3) staff missing renewed CPR/FIRST AID training from staff files.
Resident Files: Five (5) resident files were reviewed. LPA Ramirez will issue Technical Violation for R1 and R2 missing original signed and dated Admissions agreement.
Liability Insurance & Infection Control Plan: LPA Ramires obtained current liability insurance. Licensee will email updated infection control plan within 7 business days to LPA Ramirez.
No deficiencies are being cited. Exit interview was conducted with staff #2 (S2) and a copy of this report, LIC 9102s and appeals rights was provided. |