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25 | On 09/04/2024, Licensing Program Analyst (LPA) V. Gorban arrived unannounced at the facility to conduct a Required Annual Inspection. LPA met with staff Sabrina Deniels and announced the purpose of the inspection. Administrator Krystyl Ibanez was notified of Licensing visit and was able to attend it. Administrators certificate number 6053811740 and renewal date 10/1/2025.
LPA toured the facility inside and outside. Passageways and exits were clear and free from obstruction. Smoke detectors and carbon monoxide detectors were present and operational. Facility was clean and odor free. LPA observed sufficient amount of perishable and non-perishable foodstuffs. Common areas were clean, adequately furnished, and adequately lit. Resident bedrooms were clean and had required minimum furnishings. Resident bathrooms were clean, odor free, and water temperature was within required temperature range. The rooms temperature observed at 77 degrees F. A locked cabinet was observed to store resident medications, and medications appeared to be administered properly. LPA reviewed facility plan of operations and emergency disaster plan. LPA reviewed a sample of resident and staff files.
CCLD requested the following documents to update the facility file: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610-E the Emergency Disaster Plan, LIC 9020 Register of Facility Residents, Alternative contact information to be provided by 9/10/2024
No deficiencies were cited during the inspection. Exit interview conducted and a copy of the report was provided. |