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25 | On 10/15/2024, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Editha Santos. LPA explained the purpose of the visit.
LPA toured the facility including common areas & laundry rooms, bathrooms, and shower rooms. The indoor and outdoor passageways were free of obstruction. There is a shed at the back used for storage. LPA observed residents arriving from day programs. Hot water was also tested in the bathrooms and the temperature was 109 deg F. The residents have adequate amount of linens in their bedrooms. All personal belongings are intact. Resident bedrooms and bathrooms were observed to be in good repair. Bathrooms and shower rooms are equipped with grab bars and non-skid floors. Sharps and toxic materials were observed locked and inaccessible to residents. Food supply in was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide monitor is working and fire extinguisher were present throughout the facility.
Six resident records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records have health screening with TB test information, medication training and up to date First Aid/CPR Certification.
Medication review was done, and all medications are accounted for, and medication administration records are updated.
LPA requested the following documents to be emailed: LIC308, LIC500, Surety Bond & Lease Agreement,
No deficiencies are cited at this time. Report is reviewed and a copy is provided. |