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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annua/required visit. LPA met with direct care staff and later with Administrator Redentor Magsayo and explained the reason for the visit. Census:5
LPA Lund and Administrator Redentor Magsayo toured/inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms, resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven- day non-perishable and two- day perishable food supplies. Fire extinguishers last inspected on 8/21/2024. Smoke detectors are operational. LPA observed centrally stored medications are kept locked and inaccessible to clients. LPA reviewed and compared client medication vs. medication logs. First aid kit was checked and is complete. LPA observed carbon monoxide detectors in the facility. The facility conducts fire/disaster drills with residents on 12/3/2024. LPA reviewed three client files and two staff files and were in compliance.
No deficiencies were cited during this visit.
Exit interview held and report left. |