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 11/12/2021, Licensing Program Analyst's(LPA's) D. Ayers and K. Kaur arrived at the facility unannounced to conduct a required annual inspection. LPA's met with administrator Leticia Rodriguez and announced the purpose of the visit.
LPA's toured the facility inside and outside. The facility was adequately furnished and lit throughout. All passageways and exits were clear and free from obstruction. The facility had multiple fire extinguishers with receipts dated 10/28/2021. All smoke and carbon monoxide detectors were observed to be functional. The last fire drill was conducted 10/1/2021. LPA's observed a two-day supply of perishable food stuffs and a seven-day supply of nonperishable food stuffs which were stored properly in the facility. The facility had a refrigerator in the garage with extra food stuffs. Medications were secured in a locked closet and appeared to be administered properly. LPA's toured resident bedrooms and bathrooms. Resident bedrooms were adequately furnished, and bathrooms have required secure grab bars and nonskid mats. Facility emergency/disaster plan was reviewed. LPA's reviewed infection control guidelines and best practices with Administrator.
No deficiencies cited during the inspection. Exit interview conducted. A copy of the report was provided via email.
|