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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection. The LPA introduced himself and disclosed the purpose of the visit to Caregiver Malia Samuela. Administrator Magdarline Winblad arrived during the visit and assisted the LPA.
The facility file reflected the facility was licensed for four (4) non-ambulatory residents in rooms 1-4, one (1) bedridden in room # 5, and one ambulatory resident in room # 6. A review of documents and the Field Automation System (FAS), revealed the Department received an updated fire clearance, received a request for non- ambulatory increase, and the Department conducted a Case Management visit on 8/7/23.
During today's visit, the LPA toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction. Resident bedrooms contained the required furnishings
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. There were no toxic chemicals/poisons accessible to clients. Medications were labeled, and stored in a locked area.
No pools, nor bodies of water were observed on the premises. Per staff, no firearms, nor ammunition were kept at the facility. Smoke detectors, fire extinguisher(s), a first aid kit, and required licensing postings were observed in visible area of the facility.
The LPA interviewed staff and reviewed multiple staff and client records/files. The files which LPA reviewed contained required documents.
No deficiencies were observed or cited during today's annual inspection.
An exit interview was conducted with Administrator Winblad, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided. |