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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection, LPA Lund met with Administrator Joanne Trinidad and explained the reason for the visit. Census 7
LPA Lund & manager Jason Trinidad toured/inspected the interior and the exterior of the facility. A tour of the common living spaces, resident bedrooms and bathrooms were conducted. In addition, a tour of the activity rooms, medication storage, and kitchen are was conducted. A tour of the garage and outdoor areas was conducted. Resident bedrooms were observed to be clean and in good repair at this time. There was a locked storage for medications which was observed to be inaccessible to the residents at this time. Food supply was adequate for 2-day perishable and 7-day nonperishable quantities.
Fire extinguishers were set to expire on 10/06/2023 and observed to be in compliance at this time. Smoke alarms are operational. This facility home had a carbon monoxide detector and observed to in compliance at this time. First Aid kit was on site and did contain all required components. Toxins were observed to be locked and made inaccessible to the residents at this time.
No deficiencies were observed during today’s visit.
Exit interview conducted with Administrator Joanne Trinidad and copy left. |