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25 | On 6/29/2023, Licensing Program Analyst(LPA) D. Ayers arrived unannounced at the facility to conduct a Required Annual Inspection. LPA met with Administrator Julie Huynh.
LPA toured the facility inside and outside. Pathways and doors were clear and free from obstruction. Smoke-detectors and carbon-monoxide detectors were present and operational, and the facility has a sprinkler system. 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. Sharp items and detergents were secured in a locked cabinets. Medications are stored in a locked medication room, and medications appeared to be properly administered. The outdoor area was clean and free from hazards. LPA reviewed facility plan of operations and emergency disaster plan: last fire drill was conducted 5/24/2023. LPA reviewed a sample of staff and resident files. All staff files contained records of required training.
LPA requested the following documents: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610-E the Emergency Disaster Plan, and a copy of current Administrator’s Certificate to update the facility file.
No deficiencies were cited during the inspection, exit interview conducted with Administrator, a copy of the report was provided. |