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 | Licensing Program Analyst (LPA) Jason Lund made an unannounced visit to the care home to conduct an Annual/Required inspection. LPA was met by Administrator Genaro Baisac and explained the reason for the visit.
LPA Lund and Administrator Genaro Baisac toured/Inspected the facility. There are three bedrooms and two bathrooms for resident use. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition and properly maintained.
LPA checked the kitchen area for the ability to prepare and store food. Care home has required (2) two-day perishable and (7) seven-day non-perishable food supply on hand. LPA observed knives, cleaning products and other toxins to be locked away and inaccessible to residents. LPA observed the backyard and perimeter of the care home to be free of clutter and debris and there appeared to be no potential safety hazards to the residents in care. Smoke detectors and carbon monoxide detector found in working order. Fire extinguishers and first aid kit are maintained and ready for emergency use.
LPA Lund spoke with Administrator Genaro Baisac regarding the COVID 19 for staff & visitors.
As a result of this visit, no deficiencies were cited at this time. Exit interview conducted and copy of report given at the conclusion of this visit. |