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25 | Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 11/17/2022 to conduct a Required - 1 Year inspection. This inspection also serves as a Legal/Non-Compliance inspection. LPA met with lead staff, Ray Go.
LPA toured building and grounds which were clean and in good repair. Exits and walkways were clear from obstructions. Facility currently has 5 residents, one is on hospice. Facility has approved hospice exception for resident. Medications are centrally stored and inaccessible. Toxins are locked and inaccessible. LPA observed sufficient perishable and non-perishable food as well as a menu posted. Fire extinguishers were charged and current. Carbon monoxide and smoke detectors were present and operational. Bathrooms had necessary grab bars and non-slip mats. Residents are being screened daily. Facility staff were observed wearing masks. All staff and residents are fully vaccinated and boosted. Visitation is allowed indoors. LPA reviewed personnel records. 5 Staff had current CPR/First aid training, valid until November, 2024. LPA provided lead staff with regulations on annual training. LPA and lead staff had conversation regarding temperature in facility, LPA provided regulation.
LPA was unable to print report. Report emailed to administrator.
Exit interview conducted with lead staff, Raymond Go.
No deficiencies cited during today's inspection.
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