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25 | Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 02/16/2023 to conduct a Legal/Non-Compliance inspection. LPA met with lead staff, Raymond Go. Facility had COVID postings at the front entrance and COVID questionnaires available to screen visitors and staff.
LPA toured building and grounds which were clean and in good repair. Exits and walkways were clear from obstructions. Facility currently has 6 residents, one is on hospice. Facility has approved hospice exception for resident. Medications are centrally stored and secured. Residents were observed participating in activities in the living room. Facility also had activity schedule posted. Toxins are locked and inaccessible. LPA observed sufficient perishable and non-perishable food as well as a menu posted. Fire extinguishers were charged and current. Carbon monoxide and smoke detectors were present and operational. Bathrooms had necessary grab bars and non-slip mats. Facility staff were observed wearing masks. All staff and residents are fully vaccinated and boosted. LPA and lead staff reviewed Central Medication/Destruction record. Lead staff, Raymond Go has passed the examination to be a certified administrator. LPA provided lead staff with certificate number.
Report emailed to administrator.
Exit interview conducted with lead staff, Raymond Go.
No deficiencies cited during today's inspection. |