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25 | On 4/26/24 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Program Supervisor, Linda Moreno and Program Director Aldo Montiel. LPA explained the purpose of the visit.
LPA toured the facility including all of activity rooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. LPA observed clients doing activities in the main room, some clients getting some rest in the private rooms. While touring the facility it was observed that the room temperature was at 66 deg F. Hot water was also tested in the bathrooms and the temperature was 108 deg F. All fire extinguishers have been checked and current. Client bathrooms were observed to be in good repair equipped with grab bars. Food are brought in by residents prepared from their home facilities. Snacks are provided. Chemicals are in locked cabinets. Laundry room is also locked. Emergency drills are done once a month.
Five client records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs. Facility has a certified administrator on site
No deficiencies are cited at this time. Report is reviewed and a copy is provided. |