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25 | Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct a Post-Licensing Inspection. There are currently 2 residents at the facility. There were 2 staff on duty at the time of inspection.
The facility was clean and well-organized, and a comfortable temperature. All signage was up and in a highly visible location. Facility is waiting on poster from Ombudsmans' Office. One resident was resting outside in the shade, supervised. The other resident was resting in room with a friend visiting.
The kitchen was well-stocked with perishable and non-perishable food items, as specified in Title 22. Opened containers were labeled and dated. The facility was a comfortable temperature. Residents were clean and dressed appropriately. The fire extinguisher was accessible and fully charged. Carbon monoxide alarm was tested and operational. Facility is equipped with fire sprinklers and smoke detectors throughout. Medications were locked and inaccessible to residents and unauthorized persons. Bathrooms were clean and equipped with hand grips and non-slip mats.
Inspection of 2 out of 2 resident files showed that Admissions Agreements and Physician's Reports were up to date. 2 out of 2 staff files showed that staff are up to date on training and have first aid and CPR.
No deficiencies were found at the time of inspection. No citations issued. |