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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Required – 1 Year Annual Inspection for this facility and met with Ron-Mark Adriano, program manager. The facility currently provides care for five (5) residents, one (1) of which is on hospice and two (2) of which have a diagnosis of dementia.
LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility. Facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Residents' bedrooms were all equipped with the required furnishings, lighting and linens. Common areas were comfortably furnished, kitchen & food storage areas were inspected. The Fire Extinguisher was found to be charged on 04/14/2023 at the time of the visit. There were (2) carbon monoxide detectors that were tested to be operational. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator was properly stored as per regulations on this day at the time of the visit. Knives and sharps were locked kitchen cabinet. Toxins are stored in a locked cabinet in a designated storage room and garage. There was a supply of hygiene products and paper products available for residents. Medications were stored and locked inaccessible to residents. The facility has a backyard surrounded by grape vines, with seating available to residents wanting outside time.
The Licensee has submitted a Mitigation Program Plan and Infection Control Plan which have been approved. Facility has a station at main entrance with a sign in sheet, hand sanitizer and other items designated for visitors and staff.
No deficiencies cited during today's visit. |