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25 | On 1/23/24 LPA Grace Donato made an unannounced pre-licensing visit to the facility. LPA met with Administrator Irene Mehta. LPA explained the purpose of the visit.
LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. The residents have adequate amount of linens and all personal belongings are intact. While touring the facility it was observed that the room temperature was at 69 deg F. Hot water was also tested in the bathrooms and the temperature was 110 deg F. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Client bathrooms were observed to be in good repair equipped with grab bars and non-skid mats. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable.
Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. Three client records and three staff records were reviewed. Resident records are updated, complete and signed.
Facility is clean and in good repair based on observations made today. Facility is in compliance with Title 22 regulations. Component III is also conducted on this day. No citations are issued.
No deficiencies are cited at this time. Report is reviewed and a copy is provided. |