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25 | On this day at around 1:30 pm, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct an annual required inspection upon arrival LPA was greeted by care staff, Armand Devera. LPA spoke with Administrator Josephine Santos (Administrator certificate #6063810740 exp 6/23/26). Josephine was not available during inspection LPA explained to Josephine the purpose of the visit. Josephine gave verbal permission for care staff Armand to sign the report.
During the visit, LPA inspected the facility inside and out including but not limited to resident bedrooms, bathrooms, kitchen, dining area, garage and backyard. There was sufficient supply of perishable and non perishable foods. The facility room temperature was observed set at 72 Fahrenheit. There was sufficient supply of linen, warm blankets, sheets and towels available for use of the residents. A fire extinguisher that appeared full and was last serviced on 8/21/2024 was observed. The facility has a first aid kit that appeared complete. The last fire drill was conducted on 10/30/2024.
Due to insufficient time LPA will continue this annual inspection at a later time.
Exit interview is conducted and a copy of this report is provided. |