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25 | On 9/13/2024 LPAs Grace Donato & Kiran Jain made an unannounced pre-licensing visit to the facility. LPA met with Administrator Neeru Verma. LPA explained the purpose of the visit.
LPA toured the facility including random resident rooms, common areas & kitchen. The passageways were free of obstruction. Residents currently engaged in the activity room. 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 108 deg F. Carbon monoxide monitor is working properly. All fire extinguishers are in place and current. Facility has sprinkler system. Client bathrooms were observed to be in good repair equipped with grab bars and non-skid floors. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Medication is updated and logged.
Three client records and three staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs.
Facility is clean and in good repair based on observations made today. Facility is in compliance with Title 22 regulations. No citations are issued. Component III is conducted on this day.
No deficiencies are cited at this time. Report is reviewed and a copy is provided. |