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25 | Licensing Program Analyst (LPA) Edward Tapia made an unannounced annual inspection at this facility. LPA met with Administrator Stella Ladaban and stated the purpose of this visit.
The facility is a single level structure and licensed for five non-ambulatory one of which may be bedridden three are non-ambulatory. This facility is a Residential Care Facility for the Elderly.
About 2:51 PM, LPA Tapia was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPA observed three clients in care and one staff member on the duty. LPA toured the interior and exterior portions of the facility. There was one shared client room, One client private room and one client empty room. There were three private staff rooms with three private restrooms. Residents rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Manual smoke detectors and carbon monoxide alarms were tested to be operational. LPA noticed auditory exit alarms did not operate and Administrator will fix immediately. Bathroom (1) was observed to be in good repair and provided with grab bars and hot water was measured at 105 degrees Fahrenheit. LPA did notice a toxin in the bathroom and was immediately removed and made inaccessible to residents. Facility met the minimum two day supply of perishable and seven day supply of non-perishable food stock requirements, cleaning supplies and sharp items were inaccessible to clients in care. Facility had adequate supplies of personal protective equipment in place. Fire extinguisher was on observed but was not current. LPA made Administrator aware and Administrator will replace immediately. For the exterior portion, facility had outside furniture in good repair; and grounds were free of tripping hazards. A ladder was observed and removed so residents could not access it. LPA LPA did notice a portion of the pavement was uneven. Administrator will have floor even using a piece of wood or floor mat. |