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25 | On 9/8/23 Licensing Program Analyst (LPA) B. Miranda arrived to the facility unannounced to conduct an annual inspection. LPA was greeted by staff and allowed entry into the facility. Ester Jackson Administrator Designee arrived to the facility at a later time.
LPA toured the facility inside and out. Facility currently has 5 residents. LPA observed the facility to be clean, free from clutter, and odor free. All faucets delivered water within temperature limits of 105-120 degrees F. Fire extinguishers were last serviced 5/2/23. Carbon monoxide and smoke detectors were tested and in working order.
LPA observed a sample of residents files and staff files which have proper information. LPA observes resident's rooms to be properly furnished and at comfortable temperatures.
LPA observed cleaning products, knives, and medication to be locked and inaccessible to residents.
LPA observed Centrally Stored Medication log to not be properly completed. Citation issued on LIC809D.
Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were given to Administrator Designee- Ester Jackson |