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25 | Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an Annual Inspection. The ARF has 6 residents.
Administrator Alma Almario received LPA at the door. LPA reviewed 3 of 6 resident files and five personnel files and found all to be complete. Administrator then took LPA on a tour of the facility. All 6 residents were on site at the time of visit, however all residents are participating in day programs and other activities. Administrator is very good at coordinating residents' care and activities schedules.
There is a hard-wired fire alarm system and 1 carbon monoxide detector. There is also a fire extinguisher, last serviced on September 30, 2024. The water temperature measured 113.6 degrees F. The last fire drill was on October 31, 2024. Toxins are locked in cabinets in the garage. There was also a month's supply of medications for each resident, which is stored in a locked medication cabinet. There was an ample supply of perishable and non-perishable food as required per regulation.
Each staff person has a valid First Aid/CPR card.
No deficiencies during today's inspection.
No citations issued.
Exit interview conducted with the Administrator. |