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25 | On 11/22/24 around 8:45am. Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct an annual required inspection and met with Alejandria Bautista and explain the purpose of the visit.
LPA inspected the facility inside and out including but not limited to resident rooms, bathrooms, common areas and backyard.
Facility has an approved fire clearance for 6 non ambulatory residents. Hot water measured at 108 Fahrenheit in the kitchen faucet. There was sufficient supply of perishable and non-perishable foods. Hygiene products were observed available. Sheets, towels, linen and warm blankets were available. First aid kit was complete. Fire extinguisher appeared full and was last serviced on 8/14/24. Fire Drill last conducted on 9/10/24. Liability Insurance 6/29/24 to 6/29/25. Emergency Disaster plan last posted on 2/11/24. Medications were observed locked in a cabinet in the hallway. Chemicals were locked in the garage. Bathrooms have grab bars and non-skid mats. Exit doors all have working auditory signals. Passageways and hallways were free of obstruction. First aid kit was complete.
At 9:45am, LPA reviewed 3 staff files and 6 resident files. Staff are fingerprint cleared and have current first aid and CPR training. Administrator certificate is current. At 10:45am, LPA reviewed medication and log.
No deficiencies noted for today's visit. Exit interview is conducted, and a copy of this report is provided. |