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25 | Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator (ADM) Elvira Mertz . During visit, LPA observed 0 residents and 1 staff.
LPA toured the facility inside out with ADM which included; the Living room, kitchen, dining room, 2 restrooms and 3 residents bedrooms. The staff area of the facility was also inspected. Front yard and backyard were inspected. LPA observed a pool in the backyard with a lock on the gate door. There was no obstruction to block the walkways.
Two day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication closet, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 70 degrees F, and hot water temperature was measured at 108 degrees F in both resident bathrooms.
Fire extinguisher was serviced in January 18, 2023. The facility was equipped with smoke and carbon monoxide detectors. Smoke detectors was tested by ADM, and were functional. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on July 4, 2023.
LPA reviewed facility records for 2 staff and 2 residents. LPA reviewed 2 resident medications and centrally stored medication records. LPA reviewed 2 residents P&I records. LPA conducted interviews with 1 staff (ADM) and 0 residents. Residents were not at the facility and were attending Day Program during today visit.
No deficiencies cited during today's visit. This report was reviewed with Administrator Elvira Mertz and a copy of the signed report was provided. |