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25 | On 12/16/2023, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to conduct an annual visit. LPA met with Supervising Medication Technician (SMT), Danilo Rubios and explained the purpose of the visit. LPA asked that SMT Rubios call the Facility Designated Representative (FDR), Khin Thida and Licensee and Administrator (AD), Violet Loncar to inform them that CCL was present at this time. Shortly after, LPA met with FDA and explained the purpose of the visit.
This facility is licensed to serve 47 residents who are 60 and over all of which may be non-ambulatory. This facility has a dementia plan on file and has a hospice waiver for 8.
Current census was 15. It was learned that of the 15 residents, 5 are residing in assisted living and 6 are fresiding in memory care. There are currently 2 residents on hospice and 3 residents receiving home health services.
LPA reviewed 6 resident files. LPA reviewed 3 staff files. The Facility Designated Administrator current holds an active administrator certificate #6004504740 and expires on 1/20/2025.
The interior of the physical plant was in good condition and sanitary. Fire extinguishers appeared to have been annually inspected by Reliable Fire Company and is valid until 04/12/2024.
The kitchen area was toured. LPA observed a non-perishable and perishable foods in the cabinets and refrigerator. Additional perishable food supplies were identified in the garage.
LPA observed a locked centralized stored medication cabinet located in the kitchen. Along with the administrator, the LPA observed, reviewed, and compared resident medication and medication dispensing logs. First Aid Kit was present and contained all of the required components.
A tour of the bathrooms was conducted. Hot water temperature was measured and observed to be within the required range of 105-120 degrees. A linen closet was located in the hallway and presented a sufficient amount of linens to adequately supply and meet the needs of the residents at this time.
A tour of the bedrooms was conducted. Resident furniture was observed to be sufficient to meet their needs at this time.
Laundry area was toured. Laundry detergent, bleach, and all other cleaning supplies were observed to be locked and made inaccessible to the residents at this time |