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25 | On 02/05/2025, Licensing Program Analyst (LPA) M Vega arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduce self to Staff 1 (S1), stated the purpose of the visit, and was granted entry to the facility, Administrator was called over the phone and arrived few minutes later. LPA toured facility with Administrator (AD) Hasmik Jasmine Oganyan.
The facility was observed to be at a comfortable temperature, of 70 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. LPA observed some residents in common area prior to lunch watching television, others in their rooms resting. Department phone number and infection prevention information signs were posted thought the facility.
Inspecting kitchen LPA observed the required 7 day supply of non-perishable food and 2 day supply of fresh perishables to be properly stored. An emergency disaster supply was observed. LPA observed rooms for residents were properly furnished, Clean and in good repair. All residents’ bedrooms were observed to be with comfortable temperature. Water temperature in Bathroom #5 114.5 degrees F, Master bathroom Water Temperature 108.1 degrees F.
On the exterior of the property there were no obstructions. There was shaded seating for residents and in good repair. Fire exit properly maintained with self-latching gate.
Medications observed to be locked in Kitchen area. LPA reviewed medication records to be accurate at the time of inspection. Cleaning supplies were observed to be in a locked cabinet in the laundry room. Fire extinguisher was observed with a service date of 01/07/2025.
LPA reviewed Staff and Resident files. Resident files observed to have updated information.
No deficiencies were observed and cited. Exit interview conducted.
Report was signed and copy of this report was provided for facility records. |