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 | On 2/6/24 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Arlene Arce. LPA explained the purpose of the visit.
LPA toured the facility inside and outside including all of resident rooms, common areas, kitchen. The indoor and outdoor passageways were free of obstruction. One resident is out for a check up. Two residents are in their room resting. Resident bedrooms were observed to have necessary furniture. All personal belongings are intact. Resident’s bathroom was equipped with grab bars and non-slip floors. Sharps and toxic materials were observed to be locked. Food supply was observed with an adequate two day perishable and seven day non-perishable food supply. While touring the facility it was observed that the room temperature was at 73 deg F. Hot water was also tested in the bathrooms and the temperature was 110 deg F. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Emergency drills are logged and done every three months.
Three client records and three staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs.
Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.
LPA requested documents: LIC 500 and Certificate of Liability Insurance.
No deficiencies are cited at this time. Report is reviewed and a copy is provided. |