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25 | On 11/18/2022, Licensing Program Analyst (LPA) Cassie Yang arrived at the facility announced to conduct a Pre-Licensing inspection. LPA met with Administrator, Jessica Kong, and explained the purpose of the visit. Prior to today's inspection, LPA completed the required COVID-19 testing protocols to confirm no symptoms of COVID-19 infection.
LPA and Administrator toured the interior and exterior of the facility. In areas toured included but not limited to: common areas, (2) kitchens, (4) bathrooms, (6) private resident rooms, (1) caregiver room, (4) private area rooms, garage and the backyard. In areas toured, no immediate health, safety or personal rights violation were observed. LPA observed both kitchen to have a locked and secured area for sharps and toxics.
LPA observed the facility to have a designated medication cabinet. LPA observed the laundry room to be located in the garage, LPA advised Administrator that although it is locked and secure, laundry room should always have a clear pathway. LPA observed the exterior to have a clear pathway, and pool gate to be locked and secured. LPA reminded Administrator of the Immediate $500 civil penalty if pool was left accessible to residents in care. LPA advised Administrator to install lock doorknobs to rooms that are located in the private areas as residents in care may have dementia and can wander.
LPA and Administrator completed the Comp III together. At this time, no deficiencies were observed.
Exit interview conducted and a copy of the report was left at the facility. |