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25 | Licensing Program Analyst (LPA) Galarza arrived unannounced to conduct an Post Licensing inspection. The purpose of the visit was explained to Administrator Rhoda Calma. was contacted telephonically. The facility is licensed for six (6) non- ambulatory elderly residents ages 59 and over.
Observations & Record Review:
- LPA toured and inspected the facility. It consists of six (6) private resident bedrooms, one live-in staff room, kitchen, dining room, living room, attached garage with laundry room, and backyard. Sharps were observed locked and inaccessible to residents in care. No obstructions were noted in hallways or living areas. Sufficient furniture and lighting was observed throughout the facility.
- Resident files were reviewed. No resident are currently enrolled in hospice.
- Centrally stored medications were observed locked and inaccessible to residents.
- The facility has a posted Residential Care Facility for the Elderly (RCFE) Complaint Poster.
No deficiencies or health and safety concerns were observed.
The report was reviewed with Administrator. A copy of the report was issued. |