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25 | On 12/5/24 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Program Supervisor, Mary Grace Mercado. 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 such as exercises. While touring the facility it was observed that the room temperature was at 70 deg F. Hot water was also tested in the bathrooms and the temperature was 108 deg F. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current. Client bathrooms were observed to be in good repair equipped with grab bars. Changing rooms are equipped with changing tables and supply of incontinent items. Food are brought in by residents prepared from their home facilities. Chemicals are in locked cabinets. Laundry room is also locked with code. Emergency drills are done quarterly.
Five client records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs.
LPA received the following from facility: LIC 500, LIC 610D & LIC 308.
No deficiencies are cited at this time. Report is reviewed and a copy is provided. |