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25 | On January 29, 2024, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual visit. LPA met with Administrators, Rodrigo and Loreta Kho and explained the purpose of the visit.
LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen. No accessible bodies of water or fire safety hazards observed. The indoor and outdoor passageways were free from obstruction. There was one client present at the facility, the other 4 clients were at their day programs.
LPA observed two shared rooms with beds 6ft apart from each other and one private room with all required furnishings. Two bathrooms were observed to be clean and free from odor. Water temperature throughout the facility measured between 112-116 degrees F. LPA observed 2 days for perishables and 7 days non-perishables. Emergency drills are logged and done every three months.
A comfortable temperature of 69 degrees F is maintained and lighting is sufficient for comfort. Toxins and medication were locked and inaccessible to residents. Carbon monoxide detectors and smoke alarms monitors are working properly.
LPA reviewed 3 resident records and 2 staff records. Resident records are updated, complete and signed. Staff records are complete, with training logs that have met the basic requirement. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.
No deficiencies were found during this visit. LPA reviewed report with administrators and a copy is provided. |