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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an Annual/Required inspection. LPA was met staff member Imelda Bayani and explained the reason for the visit. Administrator Genaro Baisac could not make the visit today.
LPA Lund and staff member Cheryl Rodriguez 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 observed 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. The facility has a swimming pool with locked. Smoke detectors and carbon monoxide detectors found in working order. Fire extinguishers and first aid kit are maintained and ready for emergency use. LPA Lund reviewed two staff & two residents files and were complete.
No deficiencies were cited at this time and copy of report given. |