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25 | Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced to conduct an Annual/Random visit. Upon arrival, the LPA met with the Administrator and explained the reason for the visit. Entrance interview conducted.
At 2:35 p.m., the LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that the facility is in compliance with Title 22 Regulations.
KITCHEN: The LPA observed the kitchen/dining area. Knives and sharps are stored locked under the kitchen sink. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Medications and first aid kits are located in a locked file cabinet adjacent to the kitchen.
BEDROOMS: The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. Inside temperature was maintained at a comfortable level.
RESTROOMS: Restrooms were observed clean and sanitary and in operating condition with grab bars and non-skid mats. The hot water temperature was measured and in compliance between 105- and 120-degrees Fahrenheit at the time of the visit.
COMMON AREAS/OUTDOOR SPACE: The LPA observed the common area to be clean and properly furnished. The LPA observed the fire extinguisher to be fully charged. The LPA observed the back patio which has a covered outdoor area for resident use. There is a self-latching gate on the side of the house designated for an emergency exit. There were no bodies of water at the time of visit.
Exit interview conducted. No citations issued. A copy of the report was issued. |