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25 | Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Licensee(LN) Guadelia Ferrer . During visit, LPA observed 0 residents and 1 staff.
LPA toured the facility inside out with LN which included; the Living room, kitchen, dining room, family room, 2 restrooms and 3 residents bedrooms. The staff area of the facility was also inspected. Front yard and backyard were inspected. 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 109 degrees F in both resident bathrooms.
Fire extinguisher was serviced in January 4, 2023. The facility was equipped with smoke and carbon monoxide detectors. Smoke detectors was tested by LN, and were functional. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on August 14, 2023.
LPA reviewed facility records for 3 staff and 3 residents. LPA reviewed 3 resident medications and centrally stored medication records. LPA review 3 resident P&I records. LPA conducted interviews with 1 staff (S1). Residents were attending day program during LPA's visit, and could not be interviewed.
LPA discussed with Licensee the change of ADM. LPA requested the following documents; Board resolution letter from the board appointing the new administrator, updated LIC200, Updated LIC500, ensuring the new ADM is associated to the facility, a copy of new ADM application, ARF Administrators certificate, & Resume.
No deficiencies cited during today's visit. This report was reviewed with LN Guadelia Ferer and a copy of the signed report was provided. |