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25 | At approximately 9:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct a Legal/Non-Compliance inspection. LPA met with lead staff Raymond Go, toured the facility and reviewed records. LPA toured building and grounds which was found to be clean and in good repair. Exits and walkways were clear from obstructions. Facility currently has 6 residents, one is on hospice. Facility has an approved hospice exception for resident. Medications are centrally stored and secured. Residents were observed participating in activities in the living room. Facility also had activity schedule posted. 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. LPA and lead staff reviewed Centrally Stored Medication/Destruction record and discussed the medication destruction policies of the facility. LPA provided information regarding FDA approved methods of destruction.
Exit interview conducted with lead staff, Raymond Go.
No deficiencies cited during today's inspection. |