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25 | Unannounced annual visit made out to this facility on 11/30/2022 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility designated Administrator Jessica Sanchez who was briefly interviewed.
Current census was 24 residents.
Tour of the facility was conducted with the facility designated Administrator Jessica Sanchez.
Dining area, living areas, and all other areas designated for resident use were toured. Furniture and furnishings were observed to be sufficient and able to meet the needs of the residents at this time.
A tour of the facility kitchen was conducted.
Food storage was reviewed to make sure that this facility maintained the appropriate 2-day perishable and 7-day nonperishable quantities at all times. Additional freezer units were observed to be present and observed to contain additional food items such as bread and other food products.
Medication carts were observed to be used at this time. Policies and procedures were discussed with the facility designated Administrator in regards to handling, dispensing, and proper documentation of the resident medications. Medication carts were observed to be locked and made inaccessible to the residents at this time.
First aid kit, located in facility office, was observed to be present and contained all of the required components at this time.
Fire extinguishers, located throughout this facility, were observed to have been annually inspected on 08/15/2022 by the local fire extinguisher company, Gateway Fire Equipment, and in compliance at this time.
A tour of the facility resident bedrooms was conducted. Bedroom furniture and furnishings were observed to be sufficient and able to meet the needs of the residents at this time.
A tour of the facility resident restrooms was conducted. Hot water temperatures were taken and measured to make sure that they were within the allowed range of 105-120 degrees.
Laundry room and area intended for washing, folding, and preparing the clothes and linens for the residents was toured. |