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25 | At approximately 9:00AM. Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to conduct a Required-1 Year inspection. LPA met with Care Provider Princess Villanueva and explained the purpose of the visit. Administrator was not present during this inspection. Administrator certificate for Maria Bui is current. LPA was informed the Licensee was away from the facility purchasing groceries. LPA toured the facility to ensure the health and safety of residents in care. Areas toured include but are not limited to resident rooms, common areas, bathrooms, kitchen, storage areas and back yard. In the areas toured no immediate health, safety, or personal rights violations were observed. Staff and resident files were reviewed. First Aid/CPR certification was current. Medications were also reviewed. The common area was clean and in good repair. All bedrooms had required furniture, bedding, and lighting. The bathrooms were clean and in good repair. The kitchen was clean and in good repair. Cooking/dining equipment and utensils were present. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Medication is locked and not accessible. The facility was observed to be at a comfortable temperature. First aid kit fully stocked and ready for emergency use. Fire extinguishers were fully charged. Smoke detectors are all operational. Carbon Monoxide Detector was present. All employees requiring background checks are cleared. No pools/bodies of water are on the premises. Staff was not able to provide LPA documentation of the last disaster/emergency drill. Licensee arrived at 12:15PM and provided LPA with documentation of a completed drill.
LPA requested the following documents during this visit:
Evidence of Liability Insurance
LIC308, Designation of Responsibility
LIC500, Personnel Summary
No deficiencies were observed in the areas inspected, No citations were issued during today’s visit. |