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25 | Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator (ADM) Tram Truong. During the visit, LPA observed 4 residents and 2 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. The front yard and backyard were inspected. There was no obstruction to block the walkways. While touring the facility, LPA observed the window screen in the kitchen was damaged. LPA observed the window screen, in the resident bedroom with the master bath, had a damaged window screen as well. ADM stated she was planning on fixing the screens this weekend.
Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 72 degrees F, and hot water temperature was measured at 112 degrees F in both resident bathrooms.
Fire extinguisher was serviced in August 11, 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 March 12, 2024.
LPA reviewed facility records for 2 staff and 2 residents. LPA reviewed 3 resident medications and centrally stored medication records. LPA conducted interviews with 1 staff and 2 residents.
No deficiencies cited during today's visit. A technical violation was given. This report was reviewed with Administrator Tram Truong and a copy of the signed report was provided. |