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25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct an annual inspection. LPA Moleski met with facility administrator Naomi Guevarra and explained the purpose of the visit. Three residents were present at the time of the visit, and the fourth was out at day program.
Guevarra's administrator certificate number is 6033012735 and it expires on 12/9/23.
LPA Moleski reviewed two resident files (R1-R2) and four staff files (S1-S4).
LPA Moleski toured the facility with Guevarra and inspected common areas, the kitchen, bedrooms, bathrooms, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 72 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature was tested and measured 119 degrees Fahrenheit, which is within the required range of 105 and 120 degrees.
LPA Moleski observed a first aid kit, a fully-charged and up-to-date fire extinguisher, and working carbon monoxide/smoke detectors. LPA Moleski observed a minimum 2-day perishable supply of food and a minimum 7-day supply of nonperishable food. LPA Moleski observed a locked cabinet for the storage of medication. LPA Moleski observed a locked cabinet for the storage of cleaning solutions. LPA Moleski observed a locked cabinet for the storage of knives.
LPA Moleski interviewed two staff members (S5-S6) and one resident (R3).
No deficiencies were cited during this visit. An exit interview was conducted and a copy of this report was left with Mercado. |