1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On November 15, 2024, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA met with caregivers Noel De Leon, Roberto Gozon and Ninfa Gozon and LPA explained the purpose of today's visit.
LPAs toured the facility inside and outside including the 2 shared bedrooms, 1 full- bathroom, 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. Bathroom is equipped with grab bars, and nonskid mats. Facility temperature is comfortable. Hot water temperature in the bathroom and the kitchen were measured at 108-111 degrees F.
Central stored medication observed to be locked and inaccessible to residents in care.
Chemicals and sharp object reviewed and observed.
A review of (4) resident files was conducted and noted on the LIC 858.
A review of (3) staff files was conducted and noted on the LIC 859.
P & I were reviewed for 3 residents and observed to be adequate.
During the visit, there was no residents present at the facility and according to the facility staff, they were all attending day program.
No deficiency is cited today.
This report is reviewed and discussed with the facility staff and a copy is provided. |