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25 | On August 13, 2020 at 3:30pm, Licensing Program Analysts (LPA) Karen Taku conducted an unannounced Pre-Licensing Tele-visit, via ZOOM. Due to COVID19 preventative measures, the Department has suspended on-site inspections. LPA met with Administrator (Admin) Nicolas Elsousou & Patient Care Supervisor (PCS) Georgina Ruiz and explained the purpose of the visit. The facility currently has 8 residents in care.
The facility was toured inside and out. Living room and Bedrooms were observed with adequate lighting and furniture. Bathrooms are in proximity to resident bedrooms, and showers are equipped with grab bars and non-skid mats & flooring. Dining area observed clean and furnished. Kitchen observed with ample preparation space and a large refrigerator. LPA observed a 2-day supply of perishable and 7-day supply of non-perishable foods. All indoor and outdoor pathways are free of obstruction. No bodies of water on the premises.
Facility temperature observed at 78 degrees. Hot water temperature complies. Toxic substances and cleaning supplies were observed locked in the hallway closet. Mobile medication care was observed locked. Smoke alarm and carbon monoxide detector were observed, tested, and operational. Facility has a Sprinkler System. Fire extinguisher was serviced on 2/12/2020. First Aid kit observed complete with manual, thermometer, scissors, tweezers, and bandages. Resident and staff records were reviewed and complete.
Component III orientation was conducted with the Administrator. Based on LPA observation, the facility is approved for licensure, pending the final review of the facility's application by Centralized Application Bureau (CAB).
No deficiencies were cited during today's visit.
This report was reviewed with the Admin, and a copy was sent via email for signature. |