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25 | On October 18, 2023 Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by lead staff, Rodolfo (Rudy) Marcos Jr. and administrator and licensee arrived shortly thereafter to assist with the inspection.
LPA toured the facility inside and outside including the bedrooms (4 private rooms), 2 full- bathrooms, kitchen, and common areas. The facility observed to clean, tidy and in good repair. Bedrooms were equipped with the required furniture for residents to use. Bathrooms are equipped with grab bars, and nonskid mats. Facility temperature is comfortable. Hot water temperature was measured at 102- 108 degrees F.
Central stored medication, toxins and sharps objects were locked and inaccessible to residents.
Staff training records were reviewed; food supplies were observed to be adequate,
Facility is equipped with smoke detectors and carbon monoxide detectors.
LPA reviewed 4 residents files and all of them contained admission agreement, medical assessment, LIC 602 (Physician Order), Appraisal Needs and Service Plan, GGRC/IPP, and etc.
LPA reviewed 3 staff files that contained personnel records, health screening, Job Description, Abuse Statement, First Aide and CPR, Criminal Record Statement.
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