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25 | At approximately 8:45AM, Licensing Program Analyst's (LPA's) Jill Nakagawa and Chris Arnhold made an unannounced annual required inspection of this licensed senior care facility. LPA's met with Administrator Arnel Silverio. At approximately 9:00AM, LPA's toured the building and grounds which was found to be clean and in good repair. LPA's observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted and are in a highly visible area. LPA's observed activity supplies for resident use. The amount of fresh and nonperishable foods is within regulation. Facility kitchen, refrigerators and freezers were clean, and food was stored properly. Toxins are stored in a locked storage closet. Water temperature measured within regulation between 105 and 120 degrees F at faucets accessible to residents. Fire extinguishers inspected were charged. Smoke detectors were found to be in working order. Carbon Monoxide detectors were present. There was enough lighting in all common areas, resident rooms, and hallways. Medication is centrally stored and secure.
At approximately 9:45AM, LPA's reviewed 4 of 4 resident records. 4 of 4 records contained current and signed admission agreements and physician's orders were on file. Medication records are thorough and contained physician's orders for each resident.
At approximately 11:05AM, LPA's reviewed 3 staff records. Evidence of current first aid and CPR training were current. 3 of 3 records contained the required documentation.
Continued on LIC809-C...
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