1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual inspection on 06/29/2023 at 9:30 AM. LPA Martinez met with Gladys Magabat and stated the purpose of today’s visit. LPA Martinez inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
Administrator holds current certificate. The facility is licensed for fourteen ambulatory resident . There are currently 12 residents who reside at this facility.
The LPA toured the facility with the Gladys Magabat on 06/29/2023 at 10:30 AM.
The facility has a designated area for visits. The facility has covid-19 postings and hand sanitizer throughout the facility. The facility has one central screening entry point. The facility common areas, bathrooms, and resident rooms are sanitary and furnished. The facility fire extinguishers and smoke detectors are in good repair. The facility conducted a fire drill in January 2023. The facility has a scheduled fire inspection in August of 2023. The facility has planned activities for residents, and some residents go to a day program. The facility has an adequate food and water supply. The facility has a public phone. The exterior of the facility is sanitary and clear of debris. The facility has a first aid kit, and medications were locked and made inaccessible to resident in care. LPA Martinez reviewed six resident files, and the resident files were complete. LPA Martinez reviewed three staff files, and the staff files were complete.
There were no deficiencies observed or cited at this annual inspection visit. An exit interview was conducted, and a copy of this 809 report was given to Gladys Magabat.
|