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25 | Licensing Program Analyst (LPA), Stephanie Martinez, conducted a follow up visit to the facility to complete the required annual inspection that was first initiated on 02/21/2024. The LPA was allowed entrance into the facility by staff member, Filipiniana Corpus, and later spoke with Administrator, Luz Price, via telephone. The LPA informed the Administrator of the purpose for the visit.
Physical Plant: The facility consists of four (4) resident bedrooms, one staff bedroom, one dining area, a living space, an open kitchen, a laundry room, a garage space, and a covered patio with sufficient seating and space for activities. There are no bodies of water located on the property. According to S2, there are no weapons stored in the home. The facility is being maintained at a comfortable temperature. All outdoor and indoor areas were free of debris and other trash. There are grab bars for each toilet, bathtub and shower used by residents. Resident showers have non-skid mats or strips present. The carbon monoxide and smoke detectors were tested by facility staff and were observed to be in operating condition. The hot water was tested and found to be within the required temperature guidelines.
Medication Review: A medication review was completed for all resident's medications. All medications were maintained separate. No Medication Administration Record (MAR) is currently being utilized by the facility, according to S2. One medication was observed to not be labeled for R4 and one supplement was observed not to be labeled for R3. S2 could not show the LPA that a physician's order was available for either the medication or supplement.
An exit interview was conducted with Licensee Lucida Jocson over the phone; this report was reviewed, and a copy was provided along with the LIC 811, LIC 9098 and instructions on appeal rights. |