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25 | On October 7, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 8:45 AM to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Mayvelle Reyes, Caregiver/Lead Staff and explained the purpose of the visit. Portia Gaddi, Administrator arrived later during the visit.
LPA Calandra toured the physical plant. This is a 1-story building with 6 bedrooms, 4 bathrooms, office, garage, backyard, kitchen/dining room, and lounge. No accessible bodies of water or hazards were observed in the hallways or backyard. The facility was maintained at a comfortable temperature of 70 degrees Fahrenheit. Water temperature was measured within the required 105-120 degrees Fahrenheit. The facility's fire alarms and Carbon Monoxide detectors were observed to be in working order. Per interview with Administrator, Portia Gaddi, the facility fire alarms and carbon monoxide detectors are integrated and connected directly to the Redwood City fire department via Bay Alarm. All bedrooms had the required furniture and sufficient lighting. The facility had the required 7 days of non-perishables and 2 days of perishables on site. No food was expired. The facility's first aid kit had the required items.
All sharp objects, poisons, soaps, and detergents were observed to be locked up and in-accessible to persons in care.
LPA Calandra requested and received a copy of the facility's Liability insurance.
LPA Calandra reviewed 6 resident files and 5 staff files. All were observed to be complete.
LPA reviewed Medications which matched the Centrally Stored Medication Records(CSMR) kept at the facility.
No deficiencies were cited during today's visit. An exit interview was conducted. This report was reviewed with Portia Gaddi, Administrator and a copy of the report left at the facility. |