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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Prelicensing visit and met with Administrator Li Li.
During visit, LPA Marrufo toured the facility. LPA observed 12 resident living units. Each living unit had water temperatures from 105 F to 114 F. Each bathroom had showers with grab bars. Each bedroom had beds with bedding, dresser drawers, and functioning lighting. LPA Marrufo tested the emergency pull cords and found staff responses ranged from 52 seconds to 10 minutes.
LPA Marrufo toured the resident dinning area and kitchen. The kitchen area had a perishable food supply of at least 2 days and a non-perishable food supply of at least 7 days. 8 fire extinguishers were found to have service tags updated on 12/17/2020. LPA Marrufo observed 2 activity rooms and observed the activities calendar.
LPA Marrufo reviewed resident centrally stored medication logs and resident records for residents R1-R8 and found them to be complete. The personnel records for staff S1-S8 were reviewed and found to be complete. The facility emergency disaster drill logs indicate that drills were conducted on 05/27/2021 and 04/28/2021. The fire alarm system was last tested on 10/27/2020.
LPA Marrufo reviewed the Component III presentation with Administrator Li Li during visit.
Prelicensing is complete and the facility has no deficiencies. This report was reviewed with Administrator Li Li and a copy of the report was provided. |