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 | Licensing Program Analyst(LPA) Christine Yee conducted an unannounced required Annual Inspection using the complete CARE Inspection Tool. LPA Yee was let into the home by Naira Aghajanyan, Staff. Staff contacted the Administrator via telephone and she arrived at 11:14am to conduct the visit. The reason for today's visit was provided.
The facility is a single storey home consisting of a living room, dining room, kitchen, 3 bedrooms and 2 full bathrooms and a fenced in swimming pool. Located in the back of property is a separate 2 storey building. The facility has a fire clearance for 5 NON-AMBULATORY and 1 BEDRIDDEN residents. Bedroom #1 is the approved room for bedridden use.
The following domains were reviewed on today's visit: Infection Control, Physical Plant and Environmental Safety, Residents Rights-Information, Food Service, Disaster Preparedness (partial). 7 staff files and 6 resident files were reviewed. Due to time constraints the remaining domains will be reviewed on a return visit.
On today's visit, the following were observed:
- The living room, dining room and kitchen had the appropriate furnishings.
- Sufficient perishable foods and sufficient non-perishable foods were observed
- The common bathroom was observed with grab bars and a non-skid mat. The water temperature was tested and it read 117.1 degrees Fahrenheit.
- The water temperature was tested in the private bathroom and the it read 121.4 degrees Fahrenheit.
- The hardwired smoke/carbon monoxide detector and smoke detectors were tested and were operational.
- The cleaning solutions are stored in a locked cabinet under the kitchen sink
- Medications are stored in a locked cabinet located in the dining room
|