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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted 1 year required inspection. There are 4 residents, all were at Day Program at the beginning of the inspection. There were two caregivers at the facility at the time of inspection.
LPA toured the facility with carestaff and residents on 11/03/2023 at approximately 3:15 PM. Facility was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. Toxins and sharps for the kitchen are stored and locked in laundry room. There was adequate dry food for at least a week and fresh foods for at least 2 days. All food was stored appropriately and dated. Medications were stored in locked medication closet making them inaccessible to residents and staff that do not handle medications. All bathrooms had grab bars, and non-slip mat/flooring for bathing as needed. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Each bathroom had soap and paper towels. All postings were up and visible as required. Facility has a sufficient supply of personal protective equipment (PPE). Facility has an Infection Control Plan. The fire extinguisher was serviced on October 16, 2023. The carbon monoxide detector was tested and operational. The facility has a central fire alarm system.
The last Fire Drill was on 10/02/2023. The water temperature was 115.3 F.
Residents were clean and appropriately dressed.
No deficiencies during today's inspection.
No citations issued. |