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25 | On 8/5/2024 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Program Supervisor, Alona Poblete. LPA explained the purpose of the visit.
LPA toured the facility inside and outside including all of activity rooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. LPA observed clients doing activities such as arts & crafts, watching movies & music therapy. While touring the facility it was observed that the room temperature was at 68 deg F. Hot water was also tested in the bathrooms and the temperature was within required range. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current. Client bathrooms were observed to be in good repair equipped with grab bar, changing tables and non-skid floors. Food are brought in by residents prepared from their home facilities. Snacks are provided. Chemicals are in a locked space. No medication in the facility.
Five client records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs.
LPA requested LIC500 to be emailed.
No deficiencies are cited at this time. Report is reviewed and a copy is provided. |