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25 | Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to conduct an annual inspection utilizing the full CARE inspection tool. LPA met with caregivers Emily Rapadas and Edgar Rapadas who contacted Administrator, Edward Gadia, who arrived to the facility shortly afterwards. LPA explained the purpose of the visit.
LPA and Administrator discussed changing Administrator on file. LPA requested a copy of Administrator Certificate to confirmed certification and will notify facility's assigned LPA of the following change.
During today's inspection, LPA and Administrator conducted a tour of the interior and exterior of the facility to ensure the health and safety of residents in care. Areas toured included but not limited to: six resident bedrooms, two bathrooms, laundry room, staff room, office, kitchen, backyard and the common areas. LPA observed knives, toxins, and medications to be locked and inaccessible to residents in care. LPA observed the exterior of the facility to be free from tripping hazards. LPA observed smoke alarms and carbon monoxides to be present and in operating condition. LPA observed facility to have ample supple of linens, and Personal Protective Equipment. LPA observed facility to have 2+ days of perishable and 7+ days of nonperishable foods. In areas toured, no immediate health safety and personal rights violation was observed.
LPA conducted a personnel and resident file review. LPA observed facility to have the required documents present on file. CARE inspection tool completed and facility is found to be in compliance. No deficiencies cited.
At this time, LPA request a copy of LIC 500, Administrator Certificate and liability insurance to be emailed to LPA Yang by Friday February 16, 2024.
Exit interview conducted and a copy of the report will be emailed to Administrator. |