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25 | On 8/1/2024, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Yolanda Ruiz & HR Manager Amy Ramos. LPA explained the purpose of the visit.
LPA toured the facility including all of activity rooms, common areas & kitchen. This is a two story facility. The indoor and outdoor passageways were free of obstruction. LPA observed clients doing activities such as arts & crafts, dancing & music therapy. While touring the facility it was observed that the room temperature was at 70 deg F. Carbon monoxide monitors are working properly. Facility has a sprinkler system. All fire extinguishers have been checked and current. Client bathrooms were observed to be in good repair equipped with grab bars, and non-skid floors. Changing rooms are clean and odorless. Food are brought in by residents prepared from their home facilities. Medications was locked.
Five client records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs.
LPA requested the following documents: LIC308, LIC500, Plan of Operation.
No deficiencies are cited at this time. Report is reviewed and a copy is provided. |