1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On February 25, 2025 at 08:30 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct an annual required inspection. The LPA informed Caregivers Mercedes Grutas and Annie Honrubia of the reason for visit. Licensee / Administrator Katherine Grutas Dunphy arrived at approximately 9:30 AM.
The LPA inspected the inside and outside of the facility. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, garage, and yard. An adequate amount of food supplies were observed, more than the required minimum of 2 days of perishable and 7 days of non-perishable food. The central storage for medications was locked. The cleaning supplies and dangerous objects were stored in locked cabinets.
Facility has working smoke and carbon monoxide detectors. Facility conducts disaster/emergency and fire drills on a quarterly basis; records showed that the most recent drill was conducted on December 18, 2024. The fire extinguisher was fully charged and last serviced on January 16, 2025. The indoor temperature was 74.3 degrees Fahrenheit and the maximum hot water temperature was 114.0 degrees Fahrenheit, in the acceptable range.
The LPA reviewed 4 resident and 5 staff records.
Exit interview conducted and a copy of this report provided. |