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25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct a prelicensing inspection. LPA Moleski met with facility administrator Albert Allan Lopez and explained the purpose of the visit.
LPA Moleski reviewed three resident files (R1-R3).
LPA Moleski toured the facility with Lopez 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 74 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 115 degrees Fahrenheit, which is within the required range of 105 and 120 degrees.
LPA Moleski observed first aid supplies, a fully-charged and up-to-date fire extinguisher, and working carbon monoxide/smoke detectors. LPA Moleski observed a minimum 2-day supply of perishable food and a minimum 7-day supply of nonperishable food. LPA Moleski observed a locked closet for the storage of medication. LPA Moleski observed locked cabinets for the storage of cleaning solutions and knives.
LPA Moleski reviewed facility application documents. LPA Moleski completed Component III with Lopez.
LPA Moleski has no objections to licensure. An exit interview was conducted and a copy of this report was left with Lopez. |