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25 | On 7/29/2024 Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced visit for the purpose of completing a pre-licensing evaluation. This pre-licensing inspection is being conducted due to a change of ownership. LPA was greeted by caregiver. Administrator Ron-Mark Adriano arrived shortly and conducted a tour of the facility. The facility is a 5 bedroom 3 bathroom single story house. There are currently 4 residents in care some of which are diagnosed with Dementia. There were 3 staff on site at the time of inspection.
LPA toured the entire premises which were found to be clean, orderly and a comfortable temperature. Three fire extinguishers were last inspected on 09/26/2023 and fully charged. Eight smoke detectors tested and found to be in working order. Carbon monoxide detector was located in the main hallway and found to be in working order. Medications, facility files, emergency supplies and sharps are stored in a locked closet in entryway. Toxins and cleaning supplies are secured in a locked laundry room leading to the garage. LPA observed at least a minimum of a 2 day supply of perishable and 7 day supply of non-perishable food necessary for 4 clients. Beds were made with appropriate linens. Furniture appeared safe and adequate. Hot water temperature was measured and within regulation between 105 degrees F and 120 degrees F. There was an ample supply of dishes and cooking supplies.
Required postings such as Complaint poster, Rights to resident councils, client's rights are posted in the facility. Resident and staff records, all contained required documentation and secured in the medication closet. |