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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) Sam Deles.
LPA De Perio observed the administrator's certificate for Rowena Marantal-Carrillo which expired on 6/24/23, however, documentation was presented which showed that the administrator certificate renewal and payment was completed and submitted prior to expiration date.
LPA De Perio conducted a tour of the physical plant of the facility with S1. Smoke alarms, carbon monoxide detectors and auditory alarms 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 in each restroom. Water temperature in restrooms were measured and observed to be at 113.3 degrees Fahrenheit. Sharp items, medications, and toxins were locked and inaccessible to residents in care. Fire extinguisher was charged, mounted and located in the garage. Facility met the minimum two-day perishable and seven-day non-perishable food supplies. 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, 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 S1. |