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25 | Unannounced annual visit made out to this facility on 04/28/2023 by Licensing Program Analyst (LPA) Charlie Yang and was met by the facility designated Administrator, Esther Toliao, who was briefly interviewed at this time.
Current census was 11 residents and the facility designated Administrator stated that a new admission was going to take place later on today. A new resident did arrive and was admitted into this facility while this LPA was conducting this visit.
This facility is contracted through various counties to accept and retain residents diagnosed with mental health issues.
Tour of the facility was conducted.
Dining area, living area, and all other areas intended 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.
Tour of the resident bedrooms was conducted. Bedroom furniture and furnishings were observed to be in good repair and able to meet the needs of the residents at this time.
Tour of the 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.
Fire extinguishers, located throughout this facility, were reviewed to observed to have been annually inspected on 09/18/2022 by the local fire extinguisher company, Gateway Fire Extinguisher Company, and in compliance at this time.
Laundry room, located adjacent to the kitchen area, was toured. Laundry detergents, cleaning supplies, and bleach were all observed to be locked and made inaccessible to the residents at this time.
A review of the facility 2-day perishable and 7-day nonperishable food quantities was conducted. All of the food supplies were maintained and stored in an area that was adjacent to the facility office. This LPA observed additional food storage units was well.
Medication cabinet, located in the office area, was reviewed. Policies and procedures were discussed with the facility designated Administrator in terms of handling, dispensing, and documentation of resident meds. |