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25 | Licensing Program Analyst (LPA) Beena Singh conducted an unannounced annual required visit. LPA was greeted and granted entry to the facility by staff member Michael Cuba.
Staff Steven called Administrator Mary Mateas and informed administrator on the phone regarding the visit and administrator arrived shortly after at the facility. LPA explained the purpose of today's visit.
Facility has census of five (5) residents present at the facility.
LPA accompanied with conducted a general overall inspection, which included, but was not limited to the following:
Physical Plant: The facility was not operating over capacity or beyond any conditions and limitations on the license. There are no pools and other bodies of water located on the premises. Facility is being maintained at a comfortable temperature for residents. All outdoor and indoor passageways are kept free of obstruction. Hot water temperature was measured at 114 degrees Fahrenheit in all resident bathrooms. There are grab bars for each toilet, bathtub and shower used by residents. The facility smoke detectors and carbon monoxide devices were tested and found to be in working order.
Posters such as personal rights, Ombudsman Poster, labor laws, and the disaster plan were posted in a common area and CCL complaint poster posted at the facility. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. There is a Medicine Room with the resident’s medications locked. LPA Singh observed complete first aid kit and first aid book at the facility.
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