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25 | Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection, and met with administrator (ADM) Amarjeet Mann.
Two staff and six residents were observed in facility.
LPA reviewed 3 resident files and 3 staff files.
License, Administrator Certificate, and personal rights posters were observed in the facility.
LPA toured the facility inside and out with ADM. LPA inspected living room, dinning area, kitchen. There are 3 restrooms, 1 staff live-in room, 6 resident single rooms in facility. Two days perishable foods and seven non perishable foods were observed sufficient. Room temperature was observed at 72 degree F, hot water temperature was observed at 119 degree F. Medication cabinet, Knife closet were observed locked. Dish cleaning product bottle was observed on the top of the sink in kitchen, ADM put dish cleaning product bottle in the cabinet under the sink in kitchen and locked it immediately. Fire extinguisher was serviced on 7/29/2024. The facility was equipped with smoke and carbon monoxide detectors. carbon monoxide detector was tested, and was working fine. First aid box was observed at the facility. Flash lights and night lights were observed in the facility. The last time the facility conducted the emergency drill was on 10/16/2024. ADM provided 3 residents' physician order/recommendation for using bed rails.
Front yard and backyard were inspected. Two storage rooms were observed at the back yard. There was no obstruction to block the walkways.
Deficiency noted issued today. See LIC809-D. Exit interview was conducted with ADM. This report was provided to ADM for signature. A copy of this report was provided to ADM. |