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25 | On October 25, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual visit. LPA met with Administrator, Maria Navarro and 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. No accessible bodies of water of fire safety hazards observed. No residents were observed during the facility tour. According to the administrator, residents were at the day program. Extra linen was observed. One shared rooms and two private rooms with all required furnishings and bathrooms were observed to be in good repair and odor free.
A comfortable temperature of 69 degrees F is maintained and lighting is sufficient for comfort. Hot water was also tested between 107-115 degrees F throughout the facility. Sharps, toxins and medication were locked and inaccessible to residents. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current as of July 2023. LPA observed 2 days for perishables and 7 days non-perishables. Emergency drills are logged and done every three months.
LPA reviewed 4 resident records and 4 staff records. Resident records are updated, complete and signed. Staff records are complete, with training logs that have met the basic requirement. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.
No citations are issued during the visit. LPA reviewed report with Maria Navarro and a copy is provided. |