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 | Unannounced annual visit made out to this facility on 10/27/2022 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility caregivers and the facility designated Administrator Ada Osuka. A brief interview was conducted with the facility designated Administrator at this time.
Current census was 5 residents who were all present since their respectable day programs were unavailable due to COVID restricted activities and issues with transportation at this time. It was learned that there was (1) resident who attended school three times a week.
This facility is licensed to serve and accept up to 6 residents who are deemed to be ambulatory and (1) non ambulatory as well. This facility is vendorized to accept and retain Level 4I residents at any given time.
Tour of the facility was conducted.
Dining area, living areas, and all other areas intended for resident use were toured. It was observed that furniture and furnishings were sufficient and able to meet the needs of the residents at this time.
Kitchen area was toured. Cabinets and storage units for cook ware and kitchen ware were observed to be sufficient and able to meet the needs of the residents at this time. It was observed that knives were stored in a drawer which was locked and made inaccessible to the residents at this time.
Food storage units, facility refrigerator unit and freezer unit, were reviewed for adequate 2-day perishable and 7-day non perishable quantities at this time. Pantry area housing dry goods and products was toured. Medication cabinet, located in the staff office, was reviewed. Policies and procedures were discussed with the facility designated personnel in regards to dispensing, documenting, and communication for all involved parties.
First aid kits were observed to be present and contained all of the required components at this time.
Fire extinguishers were observed to have been annually inspected on 05/31/2022 by the local fire equipment company, Jorgensen Co, and found to be in compliance at this time.
A tour of the resident bedrooms was conducted. Bedroom furniture and furnishings were observed to be sufficient and in compliance at this time.
It was observed that all of the resident bedrooms were private and none of them were shared at this time. |