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25 | On 02/20/25, Licensing Program Analyst (LPA) M Vega arrived at the facility unannounced to conduct Required Annual Inspection. LPA was greeted by receptionist and stated the purpose of the visit. LPA met with Executive Director (ED) - Brandon Montelongo. LPA conducted tour of facility with ED. Residents were observed throughout the facility post lunch. Some residents were in the main lobby area playing bingo as well.
The facility was observed to be at a comfortable temperature, 72-75 degrees Fahrenheit throughout the facility. The facility was observed to be clean, in good repair, and no passageway obstructions or fire hazards observed. Fire extinguisher was observed with a service date of 02/03/2025 - 29/100.
Dining area and Kitchen were toured. An adequate supply of perishable and non-perishable food was observed to be properly stored in walk-in freezer, walk-in refrigerator, and pantry. Refrigerator temperature was maintained at 40-degree F. and freezer was maintained at -5-degree F.
LPA toured a sample of resident bedrooms. Residents' rooms were toured and observed with adequately furnished with bed, dresser, and adequate lighting. LPA toured laundry room and observed chemicals were stored and locked.
Hot water temperature tested at 120 degrees F. LPA observed securely fastened grab bars and non-skid mat in all shower areas.
Medications were stored in a locked medication room in a medication cart. Medications records were reviewed to be accurate at time of inspection.
Report continued LIC 809C |