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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 staff on duty (S1) Sam Deles. For today's visit, there is 1 resident in care.
LPA De Perio observed the administrator's certificate for Rowena Marantal-Carrillo which expired on 6/24/23, however, the administrator certificate renewal and payment was completed and submitted prior to expiration date and proof was provided to LPA De Perio.
LPA De Perio conducted a tour of the physical plant of the facility with S1. 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 108.9 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, and is located in the kitchen. Facility had back-up emergency food and water supply, and is located in the kitchen. LPA De Perio observed that First Aid Kit had all the required components, and is located in the kitchen.
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 S1.
A copy of this report was provided and explained to AD. |