1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 2/10/2023, Licensing Program Analyst (LPA) D. Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and was greeted by Lead Staff Janet Cancino. Licensee, Cecilia Ganzon was contacted and arrived later in the visit. The facility currently provides care for 4 residents all of which were present at the time of visit, none of which are receiving hospice services and some of which with a of diagnosis of dementia.
LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Lead Staff. Facility was at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 10/26/2022 at the time of the visit. Smoke and carbon monoxide detectors were tested and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with food stored properly. Residents are provided various alternative food options per meal with the facility ensuring well balanced and nutritious foods. Residents were observed to be participating in their individual activities including watching television, conversing or with visitors. All resident bedrooms have appropriate lighting and furniture with a supply of extra blankets and linens.
There was a supply of hygiene products and paper products available for resident use. LPA conducted a sample review of staff training and found that all staff have current CPR and 1st Aid training on file. Toxins are stored in a locked cabinet in the facility garage and found to be secured. LPA observed prescription medications unsecured in the office area. LPA was informed that the medications were in process of being recorded and put away. No residents were present. LPA discussed with Licensee and staff and issued Technical Violation. Medication was immediately secured in designated cabinet.
Continued onto LIC809-C |