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25 | Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Facility Manager (FM) Antonina Ojano. .
LPA toured the facility inside out with FM which included; the Living room, kitchen, dinning room, two restrooms and 6 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 76 degree F, and hot water temperature was measured at 107 degrees F in both resident bathrooms.
Fire extinguisher was serviced in August 2023. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors was tested by FM, and were functional. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on August 15 2023.
LPA reviewed facility records for 3 staff and 3 residents. LPA reviewed 3 resident medications and centrally stored medication records. LPA conducted interviews with 3 staff (S1 to S3) and 3 residents (R1-R3).
No deficiencies cited during today's visit. This report was reviewed with Facility Manager Antonina Ojano and a copy of the signed report was provided. |