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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with Administrator Arda Kardjian and explained the reason for the visit. Facility is a 7 bedroom house (one bedroom is for staff) with a kitchen, living room with a fireplace, 6 bathrooms, dining room and a 2 car garage. LPA and Administrator toured the facility. LPA observed the PUB 475 see something, say something poster in the entrance way of the facility. LPA observed the fireplace in the living room is screened. Smoke detectors and carbon monoxide detectors tested operational. Hot water measured 111.7 degrees Fahrenheit in bathroom number 1. LPA observed the kitchen is clean and organized. The fire extinguisher in the kitchen is fully charged. There is a 2 day supply of perishable food and a 7 day supply of non-perishable food on hand in the kitchen. LPA observed the knives and sharp objects are kept secured. All cleaning supplies are kept locked in a closet. LPA observed all the medications are kept locked in a kitchen cabinet. LPA observed all resident bedrooms had the required linen and furnishings. LPA and Administrator toured the garage. The garage is kept locked and is off limits to residents. The garage is used for storage and has a washer and dryer. LPA and Administrator toured the outside of the facility. The backyard has a covered patio with 2 seating areas for residents. Both backyard exit gates are operational and latched. No bodies of water observed. No obstacles or hazards observed inside or outside of the facility. LPA reviewed 4 out of 4 resident files. No discrepancies observed. LPA reviewed 4 out of 4 resident medications and medication records, no discrepancies observed. LPA reviewed 2 out of 4 staff files. No discrepancies observed. LPA interviewed staff and residents. LPA inspected the first aid kit. The first aid kit had all the required elements. No deficiencies observed during the visit. An exit interview was conducted and a copy of the report provided. |