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25 | Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced case management visit at the facility. LPA De Perio arrived at facility, explained reason for visit, was greeted and granted entry by staff (S1), and facility administrator (AD) Rowena Marantal-Carrillo.
For today's visit, there are 3 residents in care of which 1 is on hospice, and 2 staff members on duty.
LPA De Perio observed the administrator's certificate for AD Carrillo which expired on 6/24/23, however AD Carrillo provided proof of renewal payment and documentation to LPA that was submitted prior to expiration date. Renewed certificate is pending.
LPA De Perio conducted a tour of the physical plant of the facility with AD. Smoke alarms and carbon monoxide detectors were observed to be operational. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature in restrooms were measured to be at 109.2 degrees Fahrenheit. Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items, medications, and toxins were locked and inaccessible to residents in care. Fire extinguisher was charged, mounted and located in the garage. LPA De Perio observed the emergency disaster and evacuation plan, which is located in the kitchen. Facility had back-up emergency food and water supply, located in the kitchen. LPA De Perio observed that First Aid Kit had all the required components.
For today's visit, a health and safety check was conducted. No health and safety concerns were observed. No citations were issued at this time.
An exit interview was conducted with AD Carrillo. A copy of this report was provided and explained. |